| Revenue | NOK 86,2M | +5% |
| EBITDA | NOK 6,6M | -1% |
| Net profit | NOK 1,9M | +5% |
| Total assets | NOK 32,6M | +5% |
| Equity | NOK 6,5M | +11% |
| Employees | 65 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 474 | 27 510 | 63 937 | 67 587 | 75 992 | 74 858 | 75 312 | 75 410 | 73 849 | 67 957 | 63 708 | 55 679 | 57 639 | 73 361 | 74 409 | 81 872 | 86 206 |
| Staff expenses | −10 703 | −12 691 | −32 310 | −36 438 | −40 118 | −40 417 | −41 689 | −42 998 | −41 850 | −37 893 | −35 514 | −30 028 | −31 081 | −40 267 | −41 314 | −45 036 | −47 841 |
| EBITDA | 4 426 | 5 431 | 5 620 | 4 722 | 4 922 | 5 941 | 5 937 | 5 052 | 1 944 | 894 | −569 | 2 650 | 5 236 | 7 003 | 6 867 | 6 668 | 6 607 |
| Depreciation & amort. | −1 721 | −2 372 | −5 629 | −5 788 | −5 135 | −4 999 | −4 670 | −3 812 | −3 429 | −2 260 | −1 301 | −1 121 | −2 149 | −2 935 | −3 883 | −4 018 | −3 578 |
| EBIT | 2 705 | 3 059 | −8 | −1 066 | −213 | 942 | 1 267 | 1 239 | −1 484 | −1 366 | −1 869 | 1 529 | 3 087 | 4 068 | 2 984 | 2 649 | 3 029 |
| Net financials | 152 | −65 | −1 273 | 16 | −2 054 | −736 | −1 742 | 160 | −87 | −149 | −330 | −174 | −205 | −240 | −486 | −526 | −586 |
| Profit before tax | 2 857 | 2 994 | −1 281 | −1 050 | −2 266 | 206 | −476 | 1 400 | −1 571 | −1 515 | −2 199 | 1 355 | 2 882 | 3 828 | 2 498 | 2 123 | 2 443 |
| Tax | 675 | 748 | −330 | −475 | −178 | 232 | 292 | 392 | −338 | 555 | −0 | −168 | 77 | 720 | 409 | 296 | 523 |
| Net profit | 2 182 | 2 246 | −951 | −575 | −2 088 | −26 | −768 | 1 007 | −1 234 | −2 070 | −2 199 | 1 523 | 2 805 | 3 108 | 2 089 | 1 827 | 1 920 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 986 | 18 445 | 33 033 | 31 094 | 28 431 | 24 560 | 21 154 | 21 737 | 18 866 | 18 001 | 16 191 | 11 655 | 24 920 | 25 282 | 31 309 | 31 014 | 32 562 |
| Equity | 2 505 | 1 845 | 10 194 | 9 613 | 7 525 | 7 499 | 4 982 | 5 989 | 4 755 | 2 685 | 486 | 816 | 3 621 | 1 244 | 5 052 | 5 879 | 6 549 |
| Long-term debt | 1 627 | 4 096 | 0 | 0 | 8 523 | 5 576 | 3 596 | 1 148 | 1 973 | 1 654 | 1 076 | 585 | 5 743 | 6 470 | 10 095 | 8 708 | 8 248 |
| Short-term debt | 9 854 | 12 504 | 12 001 | 12 356 | 12 382 | 11 485 | 12 576 | 14 599 | 12 137 | 13 662 | 14 629 | 10 254 | 15 556 | 17 567 | 16 162 | 16 428 | 17 765 |
| Total debt | 11 481 | 16 600 | 22 838 | 21 481 | 20 906 | 17 061 | 16 172 | 15 748 | 14 110 | 15 316 | 15 705 | 10 839 | 21 299 | 24 037 | 26 257 | 25 135 | 26 013 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
ER Deputy Member | Deputy Member | 2019 | — | — |
ØL Deputy Member | Deputy Member | 2021 | — | — |
HL Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viva La Vida As | Company | 90.1% | 90.1% | 2024 |
| Individual | 4.8% | 4.8% | 2024 | |
Sharifs As | Company | 2.5% | 2.5% | 2024 |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 0.3% | 0.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Cato Grøn Kristiansen | Chief Executive Officer | 0 companies |
| Eirik Rolid | Deputy Member | 0 companies |
| Øystein Lian | Deputy Member | 0 companies |
| Hege Lindkjend Lillesund | Deputy Member | 0 companies |
| Kristine Grøn Kristiansen | Board of Directors | 0 companies |
| Erling Sæterøy Boldvik | Chairman | 0 companies |
| Erling Boldvik | Chairman | 0 companies |
| Morten Skridshoel Vilhelmshaugen | Board of Directors | 0 companies |
| Vilde Chatrin Fjeldstad Gabrielsen | Board of Directors | 0 companies |
| Sindre Kristiansen | Board of Directors | 0 companies |
| Stig Lillesund | Board of Directors | 0 companies |