| Revenue | NOK 16,7M | +14% |
| EBITDA | NOK 2,4M | +19% |
| Net profit | NOK 1,1M | +19% |
| Total assets | NOK 9,4M | -1% |
| Equity | NOK 5,4M | +0% |
| Employees | 5 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 908 | 9 999 | 12 792 | 14 532 | 12 763 | 13 152 | 18 805 | 14 056 | 12 889 | 18 201 | 14 407 | 12 411 | 14 667 | 16 708 |
| Staff expenses | −1 552 | −1 980 | −2 880 | −4 275 | −3 658 | −3 301 | −4 306 | −3 793 | −3 555 | −4 661 | −4 109 | −3 839 | −4 098 | −4 763 |
| EBITDA | 480 | 977 | 683 | 961 | 1 075 | 1 227 | 3 885 | 1 302 | 1 620 | 3 689 | 1 509 | 1 408 | 2 031 | 2 414 |
| Depreciation & amort. | −129 | −129 | −157 | −184 | −192 | −194 | −349 | −271 | −275 | −394 | −494 | −616 | −482 | −551 |
| EBIT | 352 | 848 | 526 | 776 | 883 | 1 033 | 3 535 | 1 031 | 1 345 | 3 295 | 1 015 | 791 | 1 549 | 1 863 |
| Net financials | 8 | 38 | −4 | 13 | 13 | 25 | 2 | 13 | 5 | 15 | 38 | 2 | 17 | 13 |
| Profit before tax | 360 | 886 | 522 | 790 | 896 | 1 058 | 3 537 | 1 045 | 1 349 | 3 310 | 1 052 | 794 | 1 566 | 1 877 |
| Tax | 107 | 258 | 172 | 228 | 254 | 274 | 864 | 251 | 308 | 730 | 233 | 180 | 608 | 733 |
| Net profit | 253 | 628 | 350 | 562 | 642 | 784 | 2 673 | 793 | 1 041 | 2 580 | 820 | 614 | 957 | 1 144 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 471 | 3 529 | 3 553 | 4 457 | 4 749 | 6 031 | 8 164 | 7 009 | 7 645 | 9 513 | 7 986 | 7 555 | 9 487 | 9 398 |
| Equity | 1 590 | 1 559 | 1 909 | 2 471 | 3 061 | 3 658 | 4 331 | 4 624 | 4 865 | 5 145 | 5 365 | 5 392 | 5 413 | 5 426 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 45 | 40 | 106 | 58 |
| Short-term debt | 1 881 | 1 970 | 1 644 | 1 986 | 1 687 | 2 373 | 3 833 | 2 385 | 2 780 | 4 320 | 2 576 | 2 123 | 3 967 | 3 914 |
| Total debt | 1 881 | 1 970 | 1 644 | 1 986 | 1 687 | 2 373 | 3 833 | 2 385 | 2 780 | 4 368 | 2 621 | 2 163 | 4 074 | 3 972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Deputy Member | Deputy Member | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Expon Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frode Hebnes | Deputy Member | 0 companies |
| Ketil Hebnes | Chairman | 0 companies |