| Revenue | NOK 81,2M | +56% |
| EBITDA | NOK 17,4M | +57% |
| Net profit | NOK 13,3M | +55% |
| Total assets | NOK 45,3M | -5% |
| Equity | NOK 7,8M | -18% |
| Employees | 10 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 155 | 56 070 | 35 010 | 65 751 | 91 886 | 74 844 | 74 096 | 50 108 | 74 856 | 42 624 | 80 170 | 40 222 | 50 306 | 55 716 | 52 100 | 81 187 |
| Staff expenses | −8 813 | −9 717 | −9 633 | −10 651 | −12 107 | −13 814 | −14 868 | −14 638 | −15 718 | −15 963 | −15 631 | −10 926 | −10 903 | −11 709 | −14 515 | −17 887 |
| EBITDA | 14 181 | 12 819 | 6 292 | 19 707 | 16 809 | 3 652 | 5 471 | 5 398 | 6 370 | 5 562 | 7 430 | 3 158 | 5 054 | 7 497 | 11 094 | 17 366 |
| Depreciation & amort. | −532 | −555 | −592 | −338 | −300 | −789 | −974 | −1 067 | −1 246 | −1 166 | −1 056 | −941 | −706 | −1 134 | −462 | −364 |
| EBIT | 13 649 | 12 265 | 5 699 | 19 369 | 16 509 | 2 863 | 4 498 | 4 331 | 5 123 | 4 397 | 6 374 | 2 217 | 4 348 | 6 363 | 10 633 | 17 002 |
| Net financials | 282 | 439 | 24 | −193 | −57 | 91 | 31 | −65 | −100 | −204 | −267 | −186 | −263 | −26 | 357 | 80 |
| Profit before tax | 13 931 | 12 704 | 5 723 | 19 175 | 16 452 | 2 954 | 4 528 | 4 266 | 5 023 | 4 192 | 6 107 | 2 031 | 4 085 | 6 338 | 10 990 | 17 082 |
| Tax | 3 829 | 3 481 | 1 591 | 5 350 | 4 597 | 798 | 1 040 | 939 | 1 178 | 933 | 1 344 | 447 | 899 | 1 394 | 2 418 | 3 758 |
| Net profit | 10 102 | 9 223 | 4 132 | 13 825 | 11 856 | 2 156 | 3 489 | 3 327 | 3 846 | 3 259 | 4 763 | 1 585 | 3 186 | 4 943 | 8 572 | 13 324 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 618 | 29 388 | 23 724 | 36 559 | 42 763 | 56 346 | 36 303 | 25 768 | 20 896 | 26 160 | 33 988 | 18 287 | 34 110 | 44 650 | 47 547 | 45 284 |
| Equity | 16 033 | 15 729 | 10 062 | 19 756 | 8 106 | 21 534 | 8 023 | 5 350 | 7 196 | 10 455 | 8 218 | 9 803 | 12 989 | 5 932 | 9 504 | 7 828 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 517 | 648 | 2 287 | 3 062 | 647 | 685 | 1 509 | 2 121 | 1 638 | 1 438 | 0 | 2 790 |
| Short-term debt | 8 589 | 9 499 | 12 046 | 12 119 | 29 140 | 34 164 | 25 993 | 17 356 | 13 053 | 15 020 | 24 261 | 6 363 | 19 483 | 37 280 | 38 042 | 34 666 |
| Total debt | 11 586 | 13 659 | 13 662 | 16 803 | 34 657 | 34 812 | 28 280 | 20 418 | 13 700 | 15 705 | 25 769 | 8 484 | 21 121 | 38 718 | 38 042 | 37 456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ikm Gruppen As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Storvik | Chief Executive Officer | 0 companies |
| Erling Meinich-Bache | Board of Directors | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |
| Arne Vervik | Board of Directors | 0 companies |
| Kristina Braut Kyllingstad | Board of Directors | 0 companies |