| Revenue | NOK 16,3M | +9% |
| EBITDA | NOK 2,2M | -19% |
| Net profit | NOK 1,2M | -31% |
| Total assets | NOK 8,2M | -6% |
| Equity | NOK 4,3M | +39% |
| Employees | 13 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 488 | 9 848 | 11 201 | 13 143 | 14 016 | 12 958 | 11 492 | 13 566 | 15 130 | 13 663 | 12 279 | 15 369 | 14 954 | 16 317 |
| Staff expenses | −4 422 | −6 081 | −6 676 | −7 053 | −7 996 | −8 092 | −8 176 | −8 796 | −9 899 | −8 369 | −7 822 | −9 378 | −9 380 | −11 099 |
| EBITDA | 1 719 | 2 406 | 2 536 | 3 395 | 2 318 | 2 707 | 969 | 2 505 | 2 490 | 2 607 | 2 107 | 3 003 | 2 720 | 2 198 |
| Depreciation & amort. | −279 | −305 | −417 | −546 | −648 | −746 | −813 | −856 | −853 | −771 | −711 | −664 | −565 | −654 |
| EBIT | 1 440 | 2 101 | 2 119 | 2 850 | 1 670 | 1 961 | 156 | 1 649 | 1 637 | 1 837 | 1 396 | 2 339 | 2 155 | 1 543 |
| Net financials | −38 | −29 | −27 | −15 | −7 | 9 | 15 | 11 | 9 | −12 | 6 | 6 | 72 | 12 |
| Profit before tax | 1 402 | 2 072 | 2 093 | 2 835 | 1 663 | 1 970 | 171 | 1 660 | 1 646 | 1 848 | 1 401 | 2 345 | 2 227 | 1 555 |
| Tax | 394 | 580 | 586 | 765 | 453 | 493 | 41 | 381 | 362 | 431 | 301 | 498 | 478 | 342 |
| Net profit | 1 008 | 1 492 | 1 507 | 2 070 | 1 210 | 1 477 | 130 | 1 279 | 1 283 | 1 417 | 1 101 | 1 847 | 1 749 | 1 213 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 895 | 7 453 | 7 348 | 8 583 | 7 457 | 8 001 | 7 422 | 9 438 | 9 260 | 7 938 | 7 631 | 9 068 | 8 700 | 8 202 |
| Equity | 3 066 | 1 558 | 1 564 | 2 134 | 3 344 | 4 821 | 3 951 | 3 730 | 3 513 | 3 430 | 3 531 | 5 378 | 3 127 | 4 341 |
| Long-term debt | 1 227 | 968 | 698 | 450 | 0 | 43 | 0 | 23 | 35 | 0 | 0 | 0 | 42 | 22 |
| Short-term debt | 2 602 | 4 928 | 5 086 | 6 000 | 4 113 | 3 137 | 3 471 | 5 686 | 5 712 | 4 508 | 4 101 | 3 690 | 5 531 | 3 839 |
| Total debt | 3 830 | 5 896 | 5 784 | 6 449 | 4 113 | 3 180 | 3 471 | 5 709 | 5 747 | 4 508 | 4 101 | 3 690 | 5 573 | 3 861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Deputy Member | Deputy Member | 2007 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øvland Invest As | Company | 66.0% | 66.0% | 2024 |
Kenneth Invest As | Company | 20.0% | 20.0% | 2024 |
Haagensen Invest As | Company | 14.0% | 14.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Øvland | Deputy Member | 0 companies |
| Jan Haagensen | Chief Executive Officer | 0 companies |
| Runar Øvland | Chairman | 0 companies |
| Kenneth Tjelland | Board of Directors | 0 companies |