| Revenue | NOK 12,4M | -20% |
| EBITDA | NOK 1M | -13% |
| Net profit | NOK 476K | -20% |
| Total assets | NOK 4,5M | -3% |
| Equity | NOK 2,2M | -5% |
| Employees | 14 | — |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 380 | 12 559 | 15 369 | 14 629 | 15 839 | 16 996 | 17 771 | 18 307 | 19 261 | 16 326 | 12 465 | 12 990 | 15 168 | 15 545 | 12 402 |
| Staff expenses | −4 963 | −5 061 | −6 452 | −6 523 | −7 711 | −8 176 | −8 266 | −8 878 | −9 344 | −8 052 | −4 901 | −5 103 | −6 157 | −6 000 | −4 144 |
| EBITDA | 714 | 1 908 | 2 068 | 918 | 656 | 742 | 1 548 | 896 | 811 | 248 | 1 171 | 1 502 | 1 060 | 1 158 | 1 011 |
| Depreciation & amort. | −326 | −266 | −293 | −273 | −289 | −254 | −238 | −199 | −232 | −302 | −290 | −262 | −303 | −342 | −337 |
| EBIT | 388 | 1 642 | 1 775 | 646 | 367 | 489 | 1 311 | 697 | 579 | −55 | 882 | 1 240 | 758 | 817 | 674 |
| Net financials | 38 | 128 | 121 | 146 | 100 | 52 | 38 | 46 | −39 | −8 | −226 | −35 | −50 | −32 | −46 |
| Profit before tax | 426 | 1 769 | 1 896 | 792 | 467 | 541 | 1 349 | 742 | 540 | −62 | 656 | 1 205 | 708 | 785 | 628 |
| Tax | 121 | 495 | 532 | 226 | 126 | 146 | 338 | 178 | 140 | 2 | 202 | 278 | 172 | 186 | 152 |
| Net profit | 305 | 1 274 | 1 364 | 566 | 341 | 394 | 1 011 | 564 | 400 | −65 | 454 | 926 | 536 | 599 | 476 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 152 | 7 626 | 8 986 | 8 495 | 8 541 | 9 296 | 10 299 | 8 355 | 8 204 | 7 438 | 7 455 | 8 530 | 4 826 | 4 628 | 4 492 |
| Equity | 3 850 | 4 864 | 5 728 | 5 795 | 5 936 | 6 130 | 6 441 | 4 705 | 4 905 | 4 840 | 5 294 | 6 221 | 2 257 | 2 275 | 2 152 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 18 | 46 | 27 | 0 | 13 | 38 | 9 | 66 |
| Short-term debt | 2 257 | 2 759 | 3 258 | 2 701 | 2 605 | 3 167 | 3 848 | 3 632 | 3 253 | 2 570 | 2 161 | 2 295 | 2 531 | 2 344 | 2 275 |
| Total debt | 2 302 | 2 762 | 3 258 | 2 701 | 2 605 | 3 167 | 3 858 | 3 650 | 3 299 | 2 597 | 2 161 | 2 309 | 2 569 | 2 353 | 2 341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geheb Conditori As | Company | 60.0% | 60.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Arthur Tinholt | Deputy Member | 0 companies |
| André Walle | Board of Directors | 0 companies |
| Roger Austeen | Board of Directors | 0 companies |
| Kjetil Hodne | Chairman | 0 companies |