| Revenue | NOK 41,9M | +40% |
| EBITDA | NOK 4,5M | +475% |
| Net profit | NOK 1,7M | +165% |
| Total assets | NOK 18,8M | +28% |
| Equity | NOK 6,6M | +34% |
| Employees | 23 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 653 | 7 484 | 7 696 | 9 536 | 9 161 | 10 782 | 12 655 | 12 203 | 12 944 | 17 170 | 18 705 | 19 425 | 13 790 | 18 012 | 30 710 | 29 960 | 41 910 |
| Staff expenses | −2 710 | −2 647 | −2 431 | −2 710 | −2 829 | −3 286 | −3 748 | −4 682 | −5 015 | −6 131 | −7 498 | −8 557 | −4 293 | −8 033 | −13 639 | −15 947 | −17 151 |
| EBITDA | 1 594 | 443 | 1 245 | 1 838 | 1 359 | 1 415 | 2 578 | 797 | 1 590 | 2 520 | 2 721 | 2 428 | 2 338 | 1 783 | 4 369 | −1 202 | 4 507 |
| Depreciation & amort. | −551 | −572 | −616 | −632 | −708 | −759 | −805 | −975 | −1 037 | −1 003 | −1 162 | −1 241 | −2 237 | −1 719 | −306 | −1 818 | −1 977 |
| EBIT | 1 042 | −129 | 630 | 1 206 | 651 | 657 | 1 773 | −178 | 553 | 1 517 | 1 559 | 1 188 | 101 | 63 | 4 063 | −3 020 | 2 530 |
| Net financials | −604 | −416 | −448 | −351 | −372 | −357 | −296 | −311 | −250 | −237 | −231 | −197 | −189 | −123 | −164 | −333 | −354 |
| Profit before tax | 438 | −544 | 181 | 855 | 279 | 300 | 1 477 | −489 | 303 | 1 280 | 1 328 | 990 | −88 | −59 | 3 899 | −3 353 | 2 176 |
| Tax | 128 | −149 | 56 | 242 | 85 | 75 | 407 | −172 | 56 | 272 | 257 | 223 | −19 | −13 | 858 | −736 | 482 |
| Net profit | 310 | −395 | 126 | 613 | 195 | 225 | 1 070 | −317 | 246 | 1 008 | 1 071 | 767 | −70 | −46 | 3 041 | −2 618 | 1 694 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 041 | 9 292 | 9 162 | 9 281 | 9 677 | 9 906 | 12 329 | 11 431 | 11 557 | 12 759 | 12 547 | 12 854 | 11 469 | 12 826 | 17 743 | 14 633 | 18 795 |
| Equity | 1 921 | 1 525 | 1 651 | 2 264 | 2 459 | 2 684 | 3 755 | 3 438 | 3 684 | 4 358 | 5 028 | 5 394 | 5 325 | 5 278 | 7 528 | 4 911 | 6 604 |
| Long-term debt | 6 170 | 6 560 | 6 008 | 5 688 | 5 596 | 5 603 | 6 271 | 6 137 | 5 827 | 6 164 | 5 803 | 5 397 | 4 658 | 4 245 | 3 798 | 4 505 | 4 057 |
| Short-term debt | 951 | 1 207 | 1 502 | 1 329 | 1 622 | 1 620 | 2 304 | 1 856 | 2 047 | 2 237 | 1 716 | 2 062 | 1 486 | 3 303 | 6 416 | 5 217 | 8 135 |
| Total debt | 7 120 | 7 767 | 7 511 | 7 017 | 7 217 | 7 222 | 8 574 | 7 993 | 7 873 | 8 401 | 7 519 | 7 459 | 6 144 | 7 548 | 10 214 | 9 722 | 12 191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trond Mikalsen Holding As | Company | 30.5% | 30.5% | 2023 |
Metis Invest As | Company | 7.5% | 7.5% | 2023 |
Audionor As | Company | 5.2% | 5.2% | 2023 |
| Individual | 5.2% | 5.2% | 2023 | |
Holding Helberg As | Company | 5.2% | 5.2% | 2023 |
| Individual | 5.2% | 5.2% | 2023 | |
| Individual | 3.9% | 3.9% | 2023 | |
| Individual | 3.9% | 3.9% | 2023 | |
| Individual | 3.9% | 3.9% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Aage Windberg Jensen | Deputy Member | 0 companies |
| Bjørn Olav Næsvold Helberg | Board of Directors | 0 companies |
| Ørjan Haugli | Board of Directors | 0 companies |
| Trond Mikalsen | Chairman | 0 companies |
| Øyvind Stenersen | Chairman | 0 companies |
| Odd Halvard Bjørnstad | Board of Directors | 0 companies |