| Revenue | NOK 20M | +3% |
| EBITDA | NOK -211K | -3% |
| Net profit | NOK 9K | +102% |
| Total assets | NOK 4M | -5% |
| Equity | NOK 1,1M | +1% |
| Employees | 12 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 192 | 13 622 | 14 245 | 15 470 | 14 750 | 14 206 | 14 641 | 15 002 | 15 802 | 15 993 | 16 895 | 17 639 | 19 265 | 19 160 | 17 737 | 19 339 | 20 010 |
| Staff expenses | −1 476 | −1 418 | −1 451 | −1 598 | −1 535 | −1 364 | −1 409 | −1 611 | −1 894 | −1 702 | −1 771 | −2 002 | −2 012 | −1 934 | −2 154 | −2 579 | −2 973 |
| EBITDA | 571 | 453 | 387 | 452 | 295 | 342 | 716 | 370 | 370 | 496 | 190 | 56 | 981 | 683 | 123 | −204 | −211 |
| Depreciation & amort. | −232 | −229 | −222 | −239 | −277 | −225 | −214 | −238 | −259 | −109 | −76 | −135 | −149 | −178 | −175 | −177 | −188 |
| EBIT | 339 | 224 | 165 | 213 | 18 | 117 | 502 | 132 | 111 | 386 | 114 | −79 | 832 | 505 | −52 | −381 | −399 |
| Net financials | −260 | −193 | −155 | −168 | −245 | −180 | −118 | −93 | −94 | −81 | −70 | −118 | −92 | −71 | −73 | −106 | 408 |
| Profit before tax | 79 | 31 | 10 | 46 | −226 | −63 | 384 | 39 | 17 | 305 | 44 | −197 | 739 | 434 | −125 | −487 | 9 |
| Tax | −0 | 6 | 19 | 22 | −0 | −0 | 67 | −0 | 19 | 46 | −0 | −0 | 18 | 70 | −0 | −0 | −0 |
| Net profit | 79 | 25 | −9 | 24 | −226 | −63 | 317 | 39 | −2 | 259 | 44 | −197 | 721 | 364 | −125 | −487 | 9 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 203 | 3 948 | 3 822 | 4 418 | 4 159 | 3 859 | 4 016 | 4 541 | 4 400 | 3 668 | 3 210 | 3 748 | 4 569 | 4 595 | 4 256 | 4 227 | 4 027 |
| Equity | 158 | 183 | 174 | 219 | −7 | 334 | 651 | 690 | 688 | 746 | 990 | 793 | 1 365 | 1 728 | 1 604 | 1 117 | 1 126 |
| Long-term debt | 2 513 | 2 153 | 0 | 0 | 2 293 | 2 141 | 1 995 | 2 237 | 1 993 | 1 133 | 1 033 | 1 671 | 1 533 | 1 385 | 1 484 | 1 521 | 1 381 |
| Short-term debt | 1 532 | 1 612 | 1 723 | 1 895 | 1 873 | 1 384 | 1 369 | 1 614 | 1 719 | 1 789 | 1 186 | 1 284 | 1 671 | 1 481 | 1 168 | 1 589 | 1 521 |
| Total debt | 4 045 | 3 765 | 3 648 | 4 199 | 4 166 | 3 525 | 3 365 | 3 851 | 3 712 | 2 922 | 2 220 | 2 955 | 3 204 | 2 866 | 2 652 | 3 110 | 2 902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TH Deputy Member | Deputy Member | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EDVARDSEN ØKONOMISERVICE AS | Company | 63.3% | 63.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Karin Mevik | Chief Executive Officer | 0 companies |
| Torfinn Harald Edvardsen | Deputy Member | 0 companies |
| Knut Erik Edvardsen | Chairman | 0 companies |