| Revenue | NOK 33,2M | +14% |
| EBITDA | NOK 7,9M | +37% |
| Net profit | NOK 7,6M | +31% |
| Total assets | NOK 16,6M | +26% |
| Equity | NOK 4,9M | -18% |
| Employees | 19 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 886 | 9 705 | 11 785 | 11 640 | 20 298 | 21 236 | 22 542 | 21 125 | 21 656 | 23 409 | 24 698 | 24 675 | 24 416 | 27 521 | 29 090 | 33 221 |
| Staff expenses | −4 665 | −5 059 | −5 755 | −6 074 | −10 340 | −10 796 | −11 704 | −11 867 | −13 294 | −13 623 | −15 205 | −14 537 | −15 541 | −16 205 | −18 812 | −21 199 |
| EBITDA | 2 874 | 3 139 | 4 466 | 4 059 | 4 808 | 7 035 | 7 621 | 6 187 | 5 465 | 6 449 | 6 595 | 7 415 | 5 734 | 7 627 | 5 762 | 7 873 |
| Depreciation & amort. | −3 | −25 | −12 | −12 | −590 | −542 | −540 | −570 | −638 | −149 | −159 | −159 | −136 | −33 | −24 | −14 |
| EBIT | 2 871 | 3 114 | 4 454 | 4 047 | 4 218 | 6 494 | 7 081 | 5 617 | 4 827 | 6 300 | 6 436 | 7 256 | 5 598 | 7 594 | 5 738 | 7 858 |
| Net financials | 24 | 29 | 38 | 1 408 | 19 | 355 | 455 | 405 | 254 | 635 | 493 | 333 | 815 | 501 | 1 315 | 1 517 |
| Profit before tax | 2 895 | 3 142 | 4 492 | 5 455 | 4 238 | 6 849 | 7 536 | 6 021 | 5 081 | 6 935 | 6 929 | 7 590 | 6 413 | 8 095 | 7 053 | 9 375 |
| Tax | 814 | 885 | 1 267 | 1 109 | 1 366 | 1 922 | 2 099 | 1 550 | 1 296 | 1 466 | 1 427 | 1 608 | 1 230 | 1 672 | 1 268 | 1 768 |
| Net profit | 2 081 | 2 257 | 3 225 | 4 346 | 2 872 | 4 927 | 5 437 | 4 471 | 3 785 | 5 469 | 5 501 | 5 982 | 5 183 | 6 422 | 5 785 | 7 607 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 258 | 5 125 | 8 125 | 9 964 | 12 827 | 12 055 | 11 654 | 11 003 | 11 608 | 12 557 | 12 208 | 12 733 | 11 754 | 13 304 | 13 222 | 16 607 |
| Equity | 526 | 513 | 813 | 1 277 | 1 786 | 2 712 | 1 597 | 2 068 | 853 | 6 322 | 2 952 | 3 184 | 2 866 | 3 789 | 5 974 | 4 881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 732 | 4 612 | 7 313 | 8 687 | 11 041 | 9 342 | 10 057 | 8 934 | 10 755 | 6 234 | 9 256 | 9 549 | 8 888 | 9 515 | 7 248 | 11 726 |
| Total debt | 4 732 | 4 612 | 7 313 | 8 687 | 11 041 | 9 342 | 10 057 | 8 934 | 10 755 | 6 234 | 9 256 | 9 549 | 8 888 | 9 515 | 7 248 | 11 726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gjønnes Holding As | Company | 17.7% | 17.7% | 2023 |
| Individual | 18.8% | 18.8% | 2024 | |
| Individual | 15.9% | 15.9% | 2024 | |
| Individual | 15.9% | 15.9% | 2024 | |
ALPHA REVISJON AS | Company | 11.6% | 11.6% | 2024 |
Kallasten Invest As | Company | 11.6% | 11.6% | 2024 |
| Individual | 7.2% | 7.2% | 2024 | |
Steira Invest As | Company | 4.4% | 4.4% | 2024 |
Frysjaveien Invest As | Company | 4.4% | 4.4% | 2024 |
Sommarset Invest As | Company | 4.4% | 4.4% | 2024 |
Skogly Invest As | Company | 2.8% | 2.8% | 2024 |
Villa J As | Company | 2.8% | 2.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Oddvar Flaa | Chief Executive Officer | 0 companies |
| Øivind Indal Sommarset | Board of Directors | 0 companies |
| Torkild Hebbert Haukaas | Chairman | 0 companies |
| Håvard Hammertrø | Board of Directors | 0 companies |
| Henrik Sande Salvesen | Board of Directors | 0 companies |
| Christian Benneche Steira | Board of Directors | 0 companies |