| Revenue | NOK 69,3M | +12% |
| EBITDA | NOK 2,4M | -37% |
| Net profit | NOK 1,6M | -57% |
| Total assets | NOK 32,1M | +13% |
| Equity | NOK 15,3M | +12% |
| Employees | 42 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 56 888 | 40 795 | 48 248 | 44 228 | 49 503 | 90 558 | 67 896 | 64 939 | 70 255 | 62 060 | 63 959 | 59 017 | 77 993 | 69 746 | 57 858 | 62 020 | 69 342 |
| Staff expenses | −0 | −20 376 | −19 993 | −20 505 | −20 526 | −22 637 | −24 954 | −29 728 | −28 902 | −28 280 | −27 726 | −25 909 | −28 172 | −31 228 | −34 779 | −30 411 | −32 560 | −36 834 |
| EBITDA | 0 | 11 607 | 9 051 | 4 909 | 2 356 | 7 017 | 6 456 | 8 878 | 8 984 | 13 577 | 11 573 | 12 914 | 8 465 | 11 918 | 2 765 | 5 492 | 3 772 | 2 387 |
| Depreciation & amort. | −0 | −226 | −252 | −255 | −205 | −166 | −258 | −219 | −408 | −73 | −113 | −152 | −174 | −256 | −341 | −430 | −235 | −279 |
| EBIT | 0 | 11 381 | 8 800 | 4 654 | 2 151 | 6 852 | 6 198 | 8 660 | 8 576 | 13 503 | 11 460 | 12 762 | 8 291 | 11 662 | 2 424 | 5 062 | 3 537 | 2 108 |
| Net financials | 0 | 597 | 226 | 8 | 71 | −46 | −5 | 114 | 70 | 53 | 1 464 | 82 | 3 | −21 | −1 | −9 | 975 | −71 |
| Profit before tax | 0 | 11 979 | 9 025 | 4 662 | 2 222 | 6 806 | 6 193 | 8 774 | 8 646 | 13 556 | 12 924 | 12 844 | 8 294 | 11 641 | 2 423 | 5 053 | 4 512 | 2 036 |
| Tax | −0 | 3 363 | 2 494 | 1 297 | 620 | 1 895 | 1 730 | 2 364 | 2 329 | 3 345 | 2 737 | 2 927 | 1 827 | 2 563 | 533 | 1 126 | 788 | 449 |
| Net profit | 0 | 8 616 | 6 531 | 3 365 | 1 602 | 4 911 | 4 464 | 6 409 | 6 317 | 10 211 | 10 187 | 9 917 | 6 468 | 9 077 | 1 890 | 3 927 | 3 724 | 1 587 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 24 814 | 18 914 | 14 712 | 12 257 | 19 192 | 21 848 | 25 410 | 33 517 | 26 026 | 29 361 | 33 140 | 26 485 | 38 677 | 35 969 | 31 209 | 28 504 | 32 106 |
| Equity | — | 11 440 | 9 372 | 6 137 | 4 379 | 7 689 | 7 253 | 9 062 | 9 379 | 11 590 | 7 259 | 7 575 | 12 832 | 21 909 | 23 799 | 10 948 | 13 672 | 15 259 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 024 | 801 | 605 | 467 | 383 | 292 | 208 | 142 | 82 |
| Short-term debt | 0 | 13 373 | 9 543 | 8 575 | 7 878 | 11 503 | 14 596 | 16 348 | 24 138 | 13 411 | 21 301 | 24 959 | 13 187 | 16 385 | 11 878 | 20 053 | 14 690 | 16 765 |
| Total debt | 0 | 13 373 | 9 543 | 8 575 | 7 878 | 11 503 | 14 596 | 16 348 | 24 138 | 14 436 | 22 102 | 25 564 | 13 654 | 16 768 | 12 170 | 20 261 | 14 832 | 16 847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Instalco Nordic Ab | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Viktor Emil Grette Schaug | Chief Executive Officer | 0 companies |
| Trond Brustad | Chief Executive Officer | 0 companies |
| Finn Christian Johansen | Board of Directors | 0 companies |
| Roger Aksnes | Chairman | 0 companies |
| Helge Moseng | Board of Directors | 0 companies |
| Hanne Løvlien | Board of Directors | 0 companies |
| Arne Fjell | Board of Directors | 0 companies |
| Kjetil Bjerkland | Chairman | 0 companies |
| Per Wiking Sjøstrand | Board of Directors | 0 companies |
| Geir Andersen | Board of Directors | 0 companies |
| Lars Marienborg | Board of Directors | 0 companies |