| Revenue | NOK 49,7M | +5% |
| EBITDA | NOK 1,9M | +48% |
| Net profit | NOK 1,3M | +61% |
| Total assets | NOK 16,9M | +31% |
| Equity | NOK 3M | +10% |
| Employees | 25 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 624 | 20 608 | 23 403 | 31 747 | 38 247 | 29 890 | 36 859 | 46 006 | 39 497 | 44 518 | 54 760 | 47 234 | 52 765 | 47 237 | 49 692 |
| Staff expenses | −11 398 | −12 475 | −13 129 | −15 378 | −17 644 | −17 885 | −20 745 | −24 194 | −24 479 | −26 591 | −25 389 | −27 562 | −30 561 | −28 163 | −30 092 |
| EBITDA | 2 408 | 1 024 | 211 | 2 575 | 3 123 | 2 463 | 4 409 | 4 735 | 3 046 | 2 757 | 4 264 | 1 567 | −699 | 1 276 | 1 891 |
| Depreciation & amort. | −111 | −131 | −174 | −120 | −82 | −111 | −336 | −435 | −449 | −319 | −217 | −234 | −265 | −303 | −238 |
| EBIT | 2 297 | 893 | 37 | 2 455 | 3 041 | 2 352 | 4 074 | 4 299 | 2 597 | 2 438 | 4 046 | 1 334 | −963 | 973 | 1 653 |
| Net financials | 83 | 57 | 18 | 71 | 36 | 117 | 17 | 33 | 1 | 75 | −30 | −55 | −32 | 45 | −25 |
| Profit before tax | 2 380 | 950 | 55 | 2 526 | 3 077 | 2 469 | 4 091 | 4 332 | 2 598 | 2 513 | 4 016 | 1 278 | −995 | 1 018 | 1 628 |
| Tax | 678 | 271 | 18 | 722 | 831 | 654 | 1 031 | 1 043 | 603 | 556 | 904 | 282 | −215 | 227 | 359 |
| Net profit | 1 702 | 679 | 37 | 1 804 | 2 246 | 1 815 | 3 059 | 3 289 | 1 994 | 1 956 | 3 112 | 996 | −780 | 790 | 1 269 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 693 | 8 433 | 8 187 | 13 025 | 15 022 | 13 543 | 17 345 | 16 984 | 17 004 | 14 943 | 26 445 | 17 667 | 15 406 | 12 884 | 16 881 |
| Equity | 2 278 | 2 457 | 2 494 | 2 368 | 2 547 | 2 600 | 2 719 | 2 708 | 2 402 | 3 974 | 2 548 | 2 382 | 1 763 | 2 727 | 2 997 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 415 | 5 976 | 5 693 | 10 657 | 12 475 | 10 943 | 14 627 | 14 276 | 14 602 | 10 969 | 23 897 | 15 286 | 13 643 | 10 157 | 13 884 |
| Total debt | 5 415 | 5 976 | 5 693 | 10 657 | 12 475 | 10 943 | 14 627 | 14 276 | 14 602 | 10 969 | 23 897 | 15 286 | 13 643 | 10 157 | 13 884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fox Invest As | Company | 32.9% | 32.9% | 2024 |
Hommersand Invest As | Company | 32.9% | 32.9% | 2024 |
| Individual | 16.2% | 16.2% | 2024 | |
| Individual | 10.1% | 10.1% | 2024 | |
| Individual | 4.0% | 4.0% | 2024 | |
| Individual | 4.0% | 4.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Øvergaard | Deputy Member | 0 companies |
| Axel Olav Rein Revheim | Chairman | 0 companies |
| Atle Hommersand | Deputy Chairman | 0 companies |