| Revenue | NOK 24,3M | +4% |
| EBITDA | NOK 2,4M | -12% |
| Net profit | NOK 1,7M | -9% |
| Total assets | NOK 15,9M | +7% |
| Equity | NOK 5M | -32% |
| Employees | 13 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 095 | 8 144 | 7 644 | 7 395 | 8 983 | 9 564 | 11 248 | 15 003 | 15 642 | 15 491 | 16 218 | 16 446 | 16 157 | 21 464 | 23 389 | 23 410 | 24 306 |
| Staff expenses | −1 326 | −1 356 | −1 360 | −1 360 | −1 624 | −1 736 | −1 875 | −2 601 | −2 560 | −2 673 | −2 636 | −2 740 | −2 469 | −3 342 | −3 238 | −3 239 | −3 487 |
| EBITDA | 1 350 | 1 336 | 809 | 741 | 963 | 1 327 | 1 433 | 1 840 | 2 014 | 2 356 | 2 140 | 1 873 | 1 991 | 3 764 | 2 604 | 2 759 | 2 414 |
| Depreciation & amort. | −61 | −57 | −64 | −201 | −194 | −193 | −289 | −571 | −566 | −285 | −110 | −112 | −124 | −321 | −468 | −357 | −346 |
| EBIT | 1 289 | 1 278 | 745 | 540 | 769 | 1 134 | 1 145 | 1 269 | 1 448 | 2 071 | 2 030 | 1 761 | 1 867 | 3 443 | 2 136 | 2 402 | 2 068 |
| Net financials | 9 | 6 | −2 | −50 | −38 | −29 | −28 | −26 | −17 | −15 | −18 | −17 | −27 | 17 | −7 | −28 | 92 |
| Profit before tax | 1 297 | 1 285 | 743 | 489 | 732 | 1 105 | 1 117 | 1 243 | 1 431 | 2 055 | 2 012 | 1 744 | 1 839 | 3 460 | 2 129 | 2 374 | 2 159 |
| Tax | 365 | 360 | 208 | 137 | 205 | 312 | 302 | 338 | 359 | 495 | 465 | 384 | 406 | 761 | 469 | 522 | 476 |
| Net profit | 933 | 924 | 535 | 353 | 526 | 793 | 815 | 904 | 1 072 | 1 560 | 1 548 | 1 360 | 1 434 | 2 699 | 1 660 | 1 852 | 1 683 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 236 | 3 961 | 4 841 | 4 598 | 5 085 | 4 657 | 5 894 | 6 116 | 6 999 | 7 282 | 8 296 | 8 348 | 10 679 | 13 158 | 12 232 | 14 844 | 15 856 |
| Equity | 1 415 | 1 540 | 1 875 | 1 827 | 1 854 | 1 647 | 2 062 | 2 966 | 3 238 | 3 798 | 4 546 | 5 905 | 5 839 | 6 238 | 6 497 | 7 349 | 5 032 |
| Long-term debt | 0 | 0 | 1 029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 821 | 2 421 | 1 938 | 1 914 | 2 545 | 2 796 | 2 865 | 2 784 | 3 761 | 3 484 | 3 750 | 2 442 | 4 840 | 6 921 | 5 734 | 7 495 | 10 824 |
| Total debt | 1 821 | 2 421 | 2 966 | 2 771 | 3 231 | 3 010 | 3 832 | 3 150 | 3 761 | 3 484 | 3 750 | 2 442 | 4 840 | 6 921 | 5 734 | 7 495 | 10 824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Deputy Member | Deputy Member | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Leif Hovland As | Company | 41.5% | 41.5% | 2022 |
Morten Invest As | Company | 29.8% | 29.8% | 2022 |
| Individual | 19.0% | 19.0% | 2022 | |
Alcap As | Company | 9.7% | 9.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Siri Ommedal | Deputy Member | 0 companies |
| Morten Alstadsæther | Board of Directors | 0 companies |
| Leif Birger Hovland | Chairman | 0 companies |