| Revenue | NOK 11,1M | -29% |
| EBITDA | NOK 777K | -67% |
| Net profit | NOK 692K | -64% |
| Total assets | NOK 4M | -12% |
| Equity | NOK 2M | +0% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 720 | 7 050 | 8 715 | 7 906 | 10 210 | 9 693 | 10 750 | 10 350 | 11 346 | 10 380 | 11 303 | 11 394 | 11 464 | 11 674 | 11 957 | 15 506 | 11 078 |
| Staff expenses | −2 759 | −2 124 | −2 393 | −2 567 | −3 315 | −3 363 | −3 747 | −3 643 | −3 751 | −3 849 | −4 181 | −4 341 | −4 139 | −4 656 | −5 291 | −5 491 | −4 569 |
| EBITDA | 2 159 | 1 184 | 1 706 | 1 261 | 1 526 | 1 294 | 1 313 | 1 332 | 1 879 | 1 848 | 1 475 | 1 929 | 2 511 | 1 496 | 1 319 | 2 378 | 777 |
| Depreciation & amort. | −129 | −129 | −129 | −120 | −119 | −121 | −128 | −128 | −101 | −23 | −43 | −20 | −17 | −17 | −10 | −0 | −13 |
| EBIT | 2 030 | 1 055 | 1 577 | 1 141 | 1 406 | 1 173 | 1 185 | 1 204 | 1 777 | 1 825 | 1 432 | 1 909 | 2 494 | 1 479 | 1 309 | 2 378 | 764 |
| Net financials | 76 | 347 | 260 | 88 | 159 | 69 | 66 | 42 | 57 | 58 | 85 | 40 | 42 | 48 | 79 | 88 | 106 |
| Profit before tax | 2 106 | 1 402 | 1 836 | 1 229 | 1 565 | 1 243 | 1 251 | 1 246 | 1 834 | 1 884 | 1 517 | 1 949 | 2 536 | 1 527 | 1 387 | 2 466 | 870 |
| Tax | 582 | 307 | 457 | 338 | 412 | 346 | 342 | 334 | 452 | 445 | 343 | 433 | 551 | 329 | 293 | 530 | 177 |
| Net profit | 1 524 | 1 096 | 1 380 | 891 | 1 154 | 897 | 909 | 912 | 1 382 | 1 439 | 1 173 | 1 515 | 1 985 | 1 198 | 1 094 | 1 936 | 692 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 049 | 4 518 | 4 902 | 4 733 | 5 581 | 5 235 | 5 163 | 5 399 | 5 428 | 6 039 | 5 835 | 6 621 | 5 142 | 5 660 | 5 276 | 4 553 | 4 010 |
| Equity | 1 682 | 2 077 | 2 457 | 2 348 | 2 502 | 2 399 | 2 308 | 3 220 | 2 102 | 3 541 | 3 714 | 4 229 | 3 214 | 1 412 | 100 | 2 036 | 2 028 |
| Long-term debt | 111 | 56 | 9 | 280 | 230 | 176 | 109 | 55 | 0 | 0 | 0 | 9 | 6 | 2 | 0 | 0 | 0 |
| Short-term debt | 2 256 | 2 385 | 2 437 | 2 105 | 2 850 | 2 661 | 2 746 | 2 124 | 3 326 | 2 499 | 2 121 | 2 382 | 1 923 | 4 246 | 5 176 | 2 518 | 1 982 |
| Total debt | 2 368 | 2 441 | 2 445 | 2 385 | 3 079 | 2 837 | 2 855 | 2 179 | 3 326 | 2 499 | 2 121 | 2 391 | 1 928 | 4 248 | 5 176 | 2 518 | 1 982 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Deputy Member | Deputy Member | 1996 | — | — |
ØS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arvid Jensen | Deputy Member | 0 companies |
| Øyvind Schjølberg | Chief Executive Officer | 0 companies |
| Odd Einar Klemetsen | Board of Directors | 0 companies |