| Revenue | NOK 7,3M | +33% |
| EBITDA | NOK 1,2M | +118% |
| Net profit | NOK 964K | +105% |
| Total assets | NOK 5,2M | -6% |
| Equity | NOK 958K | -26% |
| Employees | 7 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 104 | 6 578 | 6 558 | 5 436 | 5 690 | 6 282 | 6 261 | 6 500 | 6 016 | 5 341 | 5 090 | 5 319 | 4 816 | 5 162 | 5 951 | 6 619 | 5 515 | 7 313 |
| Staff expenses | −0 | −1 471 | −1 416 | −1 545 | −1 575 | −1 434 | −1 726 | −1 825 | −1 916 | −1 811 | −1 876 | −1 551 | −1 556 | −1 301 | −1 327 | −2 030 | −2 015 | −1 953 | −2 542 |
| EBITDA | 0 | 945 | 805 | 414 | 152 | 451 | 722 | 22 | 757 | 560 | 147 | 523 | 426 | 784 | 1 120 | 634 | 1 431 | 528 | 1 151 |
| Depreciation & amort. | −0 | −124 | −62 | −74 | −79 | −74 | −67 | −37 | −31 | −90 | −76 | −76 | −70 | −9 | −9 | −7 | −10 | −9 | −8 |
| EBIT | 0 | 821 | 743 | 340 | 73 | 377 | 655 | −15 | 726 | 470 | 70 | 447 | 356 | 775 | 1 111 | 627 | 1 420 | 519 | 1 144 |
| Net financials | 0 | −862 | 40 | 42 | −3 | 0 | 30 | 29 | 34 | 13 | 10 | 11 | 21 | 12 | 12 | 22 | 55 | 85 | 101 |
| Profit before tax | 0 | −41 | 783 | 382 | 70 | 410 | 685 | 14 | 760 | 482 | 80 | 457 | 376 | 787 | 1 123 | 650 | 1 475 | 603 | 1 245 |
| Tax | −0 | −11 | 222 | 107 | 38 | 115 | 198 | 4 | 210 | 125 | 33 | 110 | 83 | 173 | 247 | 143 | 325 | 133 | 281 |
| Net profit | 0 | −30 | 561 | 275 | 32 | 295 | 486 | 10 | 549 | 357 | 47 | 347 | 294 | 614 | 876 | 507 | 1 151 | 471 | 964 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 436 | 3 538 | 3 573 | 3 564 | 3 168 | 3 391 | 2 932 | 3 326 | 3 221 | 2 727 | 2 559 | 2 720 | 2 255 | 3 247 | 1 873 | 4 007 | 5 509 | 5 190 |
| Equity | — | 1 973 | 2 183 | 2 459 | 1 491 | 1 786 | 1 773 | 1 783 | 1 332 | 1 189 | 1 236 | 1 583 | 877 | 1 491 | 1 367 | 873 | 2 024 | 1 295 | 958 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 775 | 153 | 141 | 110 | 1 100 | 22 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 016 | 1 355 | 1 114 | 2 073 | 1 382 | 1 618 | 1 149 | 1 994 | 2 032 | 716 | 823 | 1 703 | 655 | 780 | 978 | 1 983 | 4 215 | 4 232 |
| Total debt | 0 | 4 462 | 1 355 | 1 114 | 2 073 | 1 382 | 1 618 | 1 149 | 1 994 | 2 032 | 1 491 | 976 | 1 844 | 765 | 1 880 | 999 | 1 983 | 4 215 | 4 232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ødegårdgruppen As | Company | 51.0% | 51.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Kåre Ødegård | Deputy Member | 0 companies |
| Vegard Ødegård | Chairman | 0 companies |