| Revenue | NOK 372,4M | +131% |
| EBITDA | NOK 81,2M | +159% |
| Net profit | NOK 63,1M | +170% |
| Total assets | NOK 159,5M | +66% |
| Equity | NOK 27M | +203% |
| Employees | 75 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38 069 | 49 536 | 60 408 | 59 207 | 55 557 | 63 589 | 76 095 | 75 944 | 105 774 | 94 442 | 88 944 | 100 582 | 121 958 | 113 646 | 128 622 | 161 206 | 372 422 |
| Staff expenses | −13 129 | −18 643 | −23 475 | −21 241 | −23 249 | −25 132 | −30 312 | −34 920 | −38 053 | −40 003 | −39 650 | −40 783 | −47 126 | −50 639 | −54 038 | −62 902 | −70 990 |
| EBITDA | 5 124 | 8 780 | 11 795 | 15 863 | 5 981 | 8 578 | 16 544 | 10 923 | 17 103 | 18 289 | 13 114 | 15 641 | 22 025 | 15 951 | 15 654 | 31 301 | 81 160 |
| Depreciation & amort. | −307 | −845 | −981 | −1 233 | −2 046 | −2 111 | −1 837 | −1 743 | −1 826 | −1 152 | −3 141 | −1 326 | −1 674 | −2 084 | −1 791 | −2 007 | −2 395 |
| EBIT | 4 817 | 7 935 | 10 814 | 14 631 | 3 935 | 6 467 | 14 707 | 9 180 | 15 277 | 17 137 | 9 973 | 14 315 | 20 351 | 13 867 | 13 862 | 29 294 | 78 765 |
| Net financials | 159 | 83 | 280 | 287 | 222 | 147 | 165 | 232 | 286 | 336 | 219 | 97 | −11 | 48 | 211 | 730 | 2 140 |
| Profit before tax | 4 976 | 8 019 | 11 095 | 14 918 | 4 157 | 6 614 | 14 872 | 9 412 | 15 563 | 17 473 | 10 192 | 14 412 | 20 340 | 13 916 | 14 073 | 30 024 | 80 905 |
| Tax | 1 271 | 2 113 | 2 866 | 3 886 | 1 042 | 1 703 | 3 925 | 2 098 | 3 632 | 3 754 | 1 959 | 3 181 | 4 475 | 3 079 | 3 065 | 6 645 | 17 818 |
| Net profit | 3 705 | 5 905 | 8 229 | 11 032 | 3 115 | 4 911 | 10 946 | 7 314 | 11 930 | 13 719 | 8 233 | 11 231 | 15 865 | 10 837 | 11 008 | 23 380 | 63 086 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 733 | 21 562 | 31 615 | 32 041 | 29 388 | 30 215 | 44 148 | 43 467 | 62 387 | 62 539 | 47 659 | 58 770 | 65 263 | 60 437 | 72 920 | 95 930 | 159 538 |
| Equity | 2 132 | 2 537 | 3 166 | 14 198 | 9 713 | 8 624 | 9 570 | 13 384 | 15 815 | 17 034 | 12 267 | 15 998 | 15 678 | 16 514 | 7 522 | 8 902 | 26 988 |
| Long-term debt | 674 | 831 | 1 076 | 4 943 | 3 692 | 4 232 | 5 032 | 5 744 | 6 507 | 5 063 | 2 938 | 3 581 | 6 824 | 8 967 | 6 494 | 8 448 | 16 481 |
| Short-term debt | 14 927 | 18 193 | 27 373 | 12 899 | 15 983 | 17 358 | 29 547 | 24 339 | 40 065 | 40 441 | 32 455 | 39 190 | 42 761 | 34 956 | 58 904 | 78 580 | 116 070 |
| Total debt | 15 600 | 19 025 | 28 449 | 17 843 | 19 675 | 21 591 | 34 578 | 30 083 | 46 572 | 45 505 | 35 393 | 42 772 | 49 585 | 43 922 | 65 398 | 87 028 | 132 550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HI Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
RB Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Systeminstallation I Varberg Ab | Company | 100.0% | 100.0% | 2024 |
Elmatic As | Company | 23.3% | 23.3% | 2023 |
Hismatic As | Company | 23.3% | 23.3% | 2023 |
Vektervaagen As | Company | 15.1% | 15.1% | 2023 |
Repelta Invest As | Company | 15.1% | 15.1% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| André Narud Simonsen | Chief Executive Officer | 0 companies |
| Hans Inge Solheim | Chief Executive Officer | 0 companies |
| Ralf Bjarne Mikael Johansson | Deputy Member | 0 companies |
| Robin Melheim | Board of Directors | 0 companies |
| Einar Løken | Board of Directors | 0 companies |
| Tom Andre Skjerven | Chairman | 0 companies |
| Kjell Arvid Myklebust | Chairman | 0 companies |
| Per-Atle Hjelmeland | Board of Directors | 0 companies |
| Rolf Johnny Vinda | Board of Directors | 0 companies |
| Karl Mikael Norlander | Chairman | 0 companies |