| Revenue | NOK 30,5M | -1% |
| EBITDA | NOK 3,4M | +1% |
| Net profit | NOK 4,3M | -50% |
| Total assets | NOK 11,4M | -29% |
| Equity | NOK 1,4M | -11% |
| Employees | 24 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 433 | 21 481 | 21 216 | 21 481 | 21 141 | 22 861 | 23 611 | 23 219 | 24 617 | 23 703 | 24 898 | 24 032 | 19 245 | 22 679 | 27 683 | 30 862 | 30 507 |
| Staff expenses | −7 535 | −7 102 | −6 880 | −6 929 | −7 126 | −7 385 | −7 703 | −7 476 | −7 936 | −7 642 | −9 431 | −7 452 | −6 529 | −6 530 | −8 717 | −9 671 | −9 789 |
| EBITDA | 3 515 | 3 456 | 3 681 | 3 674 | 3 295 | 3 832 | 3 578 | 2 658 | 2 888 | 3 044 | 2 208 | 3 466 | 2 065 | 5 070 | 3 172 | 3 420 | 3 447 |
| Depreciation & amort. | −421 | −422 | −426 | −440 | −451 | −524 | −508 | −399 | −381 | −398 | −300 | −316 | −313 | −312 | −313 | −382 | −384 |
| EBIT | 3 094 | 3 033 | 3 255 | 3 234 | 2 844 | 3 309 | 3 070 | 2 258 | 2 507 | 2 646 | 1 907 | 3 149 | 1 752 | 4 758 | 2 859 | 3 038 | 3 062 |
| Net financials | 1 767 | 1 902 | 741 | 1 813 | 2 109 | 2 304 | 2 561 | 1 840 | 2 398 | 2 317 | 2 197 | 1 949 | 67 | 63 | 292 | 6 468 | 2 057 |
| Profit before tax | 4 862 | 4 935 | 3 996 | 5 047 | 4 952 | 5 612 | 5 630 | 4 098 | 4 906 | 4 963 | 4 104 | 5 098 | 1 819 | 4 820 | 3 151 | 9 506 | 5 120 |
| Tax | 947 | 900 | 957 | 971 | 861 | 998 | 901 | 671 | 672 | 677 | 486 | 732 | 401 | 1 063 | 695 | 796 | 795 |
| Net profit | 3 914 | 4 035 | 3 039 | 4 076 | 4 091 | 4 614 | 4 729 | 3 427 | 4 234 | 4 286 | 3 618 | 4 366 | 1 418 | 3 757 | 2 456 | 8 710 | 4 324 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 831 | 9 298 | 7 908 | 8 786 | 8 884 | 10 022 | 9 836 | 8 030 | 8 725 | 9 203 | 8 547 | 9 396 | 8 123 | 12 674 | 14 803 | 16 152 | 11 418 |
| Equity | 983 | 939 | 828 | 879 | 890 | 504 | 483 | 410 | 444 | 450 | 436 | 3 639 | 5 057 | 8 315 | 1 518 | 1 528 | 1 352 |
| Long-term debt | 395 | 150 | 7 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 453 | 8 209 | 7 074 | 7 907 | 7 994 | 9 518 | 9 353 | 7 619 | 8 273 | 8 753 | 8 110 | 5 756 | 3 065 | 4 359 | 13 286 | 14 624 | 10 066 |
| Total debt | 8 848 | 8 359 | 7 081 | 7 907 | 7 994 | 9 518 | 9 353 | 7 619 | 8 281 | 8 753 | 8 110 | 5 756 | 3 065 | 4 359 | 13 286 | 14 624 | 10 066 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olfa Holding As | Company | 20.0% | 20.0% | 2023 |
Gelatho As | Company | 20.0% | 20.0% | 2023 |
Rodape As | Company | 20.0% | 20.0% | 2023 |
| Individual | 10.0% | 10.0% | 2023 | |
Helmaks As | Company | 10.0% | 10.0% | 2023 |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Melina Steffenrud Melby | Chief Executive Officer | 0 companies |
| Hans Christian Rustad | Chief Executive Officer | 0 companies |
| Kevin Lynn Kratz | Chief Executive Officer | 0 companies |
| Roger Halshamn | Chairman | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Board of Directors | 0 companies |