| Revenue | NOK 27,5M | +16% |
| EBITDA | NOK 3,4M | +44% |
| Net profit | NOK 2,2M | +58% |
| Total assets | NOK 12,2M | +13% |
| Equity | NOK 8,8M | +16% |
| Employees | 10 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 297 | 10 783 | 11 403 | 11 139 | 10 788 | 10 735 | 12 009 | 13 456 | 14 228 | 14 538 | 16 970 | 17 767 | 18 378 | 16 467 | 21 277 | 23 751 | 27 527 |
| Staff expenses | −3 378 | −3 171 | −3 742 | −3 806 | −4 007 | −3 669 | −3 952 | −3 821 | −3 724 | −3 798 | −4 450 | −4 990 | −4 855 | −4 841 | −6 001 | −6 405 | −7 507 |
| EBITDA | 567 | 665 | 261 | 230 | 94 | 304 | 887 | 1 295 | 2 882 | 1 642 | 2 430 | 2 598 | 2 824 | 1 887 | 1 909 | 2 365 | 3 401 |
| Depreciation & amort. | 20 | −204 | −258 | −264 | −182 | −237 | −317 | −405 | −211 | −104 | −120 | −71 | −124 | −183 | −478 | −567 | −559 |
| EBIT | 587 | 461 | 3 | −34 | −87 | 67 | 571 | 891 | 2 670 | 1 538 | 2 310 | 2 527 | 2 700 | 1 704 | 1 432 | 1 798 | 2 842 |
| Net financials | −14 | −13 | −13 | −13 | −30 | −24 | −34 | −16 | −14 | −12 | −8 | −7 | −13 | −11 | −90 | −27 | −38 |
| Profit before tax | 574 | 448 | −10 | −46 | −117 | 43 | 536 | 874 | 2 656 | 1 526 | 2 303 | 2 520 | 2 687 | 1 693 | 1 341 | 1 771 | 2 804 |
| Tax | 163 | 126 | −1 | −11 | −32 | 11 | 146 | 237 | 663 | 366 | 530 | 565 | 638 | 368 | 243 | 389 | 617 |
| Net profit | 411 | 323 | −9 | −35 | −86 | 32 | 390 | 638 | 1 994 | 1 160 | 1 772 | 1 955 | 2 049 | 1 325 | 1 098 | 1 382 | 2 187 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 179 | 3 105 | 3 030 | 3 184 | 3 240 | 3 482 | 3 683 | 3 935 | 5 921 | 5 841 | 6 893 | 7 733 | 8 178 | 8 226 | 9 808 | 10 762 | 12 163 |
| Equity | 1 869 | 1 642 | 1 533 | 1 498 | 1 412 | 1 444 | 1 834 | 1 972 | 3 366 | 3 525 | 4 298 | 4 753 | 5 302 | 5 627 | 6 725 | 7 607 | 8 794 |
| Long-term debt | 31 | 257 | 130 | 72 | 824 | 739 | 534 | 201 | 329 | 42 | 20 | 0 | 0 | 0 | 4 | 15 | 0 |
| Short-term debt | 1 137 | 1 206 | 1 367 | 1 614 | 1 004 | 1 299 | 1 315 | 1 762 | 2 227 | 2 274 | 2 576 | 2 980 | 2 875 | 2 599 | 3 079 | 3 140 | 3 369 |
| Total debt | 1 168 | 1 463 | 1 497 | 1 686 | 1 828 | 2 038 | 1 849 | 1 963 | 2 555 | 2 316 | 2 595 | 2 980 | 2 875 | 2 599 | 3 083 | 3 155 | 3 369 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Atle Hilmar Konrad Ernstsen | Deputy Member | 0 companies |
| Rune Bergfald | Chairman | 0 companies |
| Eirik Dahl | Board of Directors | 0 companies |