| Revenue | NOK 43,6M | -11% |
| EBITDA | NOK 4,3M | -12% |
| Net profit | NOK 2,9M | -18% |
| Total assets | NOK 17,1M | -41% |
| Equity | NOK 5,8M | +0% |
| Employees | 24 | — |
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 524 | 29 975 | 32 188 | 34 072 | 33 500 | 36 456 | 39 030 | 40 197 | 35 135 | 37 272 | 24 724 | 34 937 | 64 493 | 48 756 | 43 587 |
| Staff expenses | −10 006 | −8 140 | −10 226 | −11 194 | −10 812 | −11 105 | −11 514 | −10 751 | −10 662 | −11 369 | −8 154 | −10 141 | −17 038 | −15 681 | −16 351 |
| EBITDA | 4 957 | 4 083 | 4 477 | 3 483 | 4 346 | 3 582 | 3 824 | 5 961 | 3 488 | 2 999 | −1 818 | 2 469 | 9 318 | 4 854 | 4 252 |
| Depreciation & amort. | −692 | −573 | −535 | −962 | −1 069 | −1 153 | −1 186 | −1 346 | −1 455 | −1 605 | −1 863 | −1 107 | −900 | −422 | −572 |
| EBIT | 4 265 | 3 510 | 3 942 | 2 520 | 3 277 | 2 429 | 2 638 | 4 615 | 2 033 | 1 394 | −3 682 | 1 362 | 8 418 | 4 432 | 3 680 |
| Net financials | 36 | 104 | 16 | 46 | 9 | −53 | 48 | −80 | −75 | −79 | −103 | −8 | 42 | 193 | 100 |
| Profit before tax | 4 302 | 3 614 | 3 958 | 2 567 | 3 286 | 2 376 | 2 686 | 4 536 | 1 958 | 1 315 | −3 784 | 1 354 | 8 460 | 4 625 | 3 780 |
| Tax | 1 272 | 1 019 | 1 138 | 728 | 889 | 648 | 676 | 1 013 | 473 | 391 | −691 | 203 | 1 827 | 1 034 | 837 |
| Net profit | 3 029 | 2 595 | 2 820 | 1 838 | 2 398 | 1 728 | 2 010 | 3 522 | 1 485 | 924 | −3 094 | 1 152 | 6 633 | 3 591 | 2 943 |
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 413 | 13 900 | 10 602 | 13 790 | 15 303 | 15 624 | 17 198 | 15 862 | 15 557 | 16 224 | 11 489 | 14 387 | 34 374 | 29 133 | 17 097 |
| Equity | 7 046 | 8 442 | 5 262 | 8 066 | 9 464 | 10 191 | 12 202 | 9 724 | 10 409 | 10 333 | 7 239 | 8 391 | 18 110 | 5 838 | 5 817 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 71 |
| Short-term debt | 7 367 | 5 458 | 5 340 | 5 724 | 5 839 | 5 432 | 4 989 | 5 829 | 4 908 | 5 720 | 4 147 | 5 961 | 16 264 | 23 176 | 11 209 |
| Total debt | 7 367 | 5 458 | 5 340 | 5 724 | 5 839 | 5 432 | 4 997 | 5 829 | 4 908 | 5 720 | 4 147 | 5 961 | 16 264 | 23 295 | 11 280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Nils-Henrik Mathisen | Chief Executive Officer | 0 companies |
| Peik Christian Elness | Chief Executive Officer | 0 companies |
| Christian Magnus Hofbauer | Chief Executive Officer | 0 companies |
| Erik Øren | Chairman | 0 companies |
| Sigurd Hammerstad | Chairman | 0 companies |
| Magnus Sjoner Hammerstad | Board of Directors | 0 companies |
| Fredrik Arnet Munck | Board of Directors | 0 companies |
| Anders Steen Selvig | Board of Directors | 0 companies |
| Janne Stenehjem | Board of Directors | 0 companies |
| Tom Fredrik Rønning | Board of Directors | 0 companies |