| Revenue | NOK 521,5M | +38% |
| EBITDA | NOK 31,5M | +121% |
| Net profit | NOK 5,7M | +146% |
| Total assets | NOK 236,5M | +36% |
| Equity | NOK 15,1M | +65% |
| Employees | 96 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241 956 | 256 878 | 249 141 | 264 150 | 255 577 | 338 954 | 368 903 | 524 906 | 570 147 | 507 510 | 376 922 | 521 519 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −48 998 | −58 311 | −59 874 | −59 417 | −60 542 | −66 726 | −68 535 | −83 773 | −96 832 | −99 713 | −103 262 | −101 097 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 168 | 32 885 | 25 433 | 22 945 | 10 524 | 19 287 | 21 558 | 36 546 | 9 375 | 25 784 | 14 217 | 31 470 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −7 922 | −7 807 | −7 907 | −8 891 | −9 709 | −8 951 | −10 107 | −12 629 | −16 492 | −18 623 | −20 855 | −17 597 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 246 | 25 078 | 17 526 | 14 054 | 815 | 10 336 | 11 451 | 23 916 | −7 117 | 7 161 | −6 638 | 13 873 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −658 | −249 | −495 | −1 245 | −744 | −998 | −742 | −1 904 | −4 753 | −6 684 | −8 798 | −6 512 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 588 | 24 829 | 17 032 | 12 809 | 72 | 9 338 | 10 709 | 22 012 | −11 870 | 477 | −15 436 | 7 360 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 4 788 | 6 368 | 4 151 | 2 887 | −158 | 2 073 | 2 371 | 4 880 | −2 463 | 146 | −2 971 | 1 685 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 800 | 18 461 | 12 881 | 9 922 | 229 | 7 265 | 8 338 | 17 132 | −9 407 | 331 | −12 464 | 5 675 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 120 879 | 123 021 | 103 943 | 103 942 | 94 421 | 103 595 | 146 473 | 211 335 | 246 124 | 232 196 | 174 513 | 236 483 |
| Equity | — | — | — | — | — | — | — | 27 538 | 32 999 | 26 169 | 17 255 | 17 550 | 24 927 | 27 565 | 29 697 | 20 289 | 21 247 | 9 144 | 15 079 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 927 | 37 367 | 31 391 | 42 997 | 32 649 | 32 343 | 30 871 | 54 722 | 68 079 | 66 403 | 56 331 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 414 | 52 655 | 46 383 | 43 689 | 44 222 | 46 325 | 88 038 | 126 916 | 157 755 | 144 546 | 109 038 | 180 111 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 341 | 90 022 | 77 774 | 86 687 | 76 871 | 78 668 | 118 909 | 181 638 | 225 835 | 210 949 | 165 369 | 221 404 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Deputy Member | Deputy Member | 2021 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BL Deputy Member | Deputy Member | 2024 | — | — |
JE Deputy Member | Deputy Member | 2024 | — | — |
IH Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
AØ | Deputy Chairman | 2024 | — | — |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lab As | Company | 70.0% | 70.0% | 2024 |
Bjef As | Company | 7.5% | 7.5% | 2024 |
Rost As | Company | 7.5% | 7.5% | 2024 |
Nordfund As | Company | 5.0% | 5.0% | 2024 |
Vågavika Invest As | Company | 5.0% | 5.0% | 2024 |
Fagergaard Invest As | Company | 3.0% | 3.0% | 2024 |
Gurben Invest As | Company | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marius Normann | Deputy Member | 0 companies |
| Geir-Vidar Sørheim | Chief Executive Officer | 0 companies |
| Bjørn Lyngvær | Deputy Member | 0 companies |
| Jon Endre Flåtten | Deputy Member | 0 companies |
| Ingvar Halstensen | Deputy Member | 0 companies |
| Vegard Eik | Deputy Chairman | 0 companies |
| Gard Kvalheim | Chairman | 0 companies |
| Roar Haugset | Board of Directors | 0 companies |
| Anny Øen | Deputy Chairman | 0 companies |
| Gard Haukedal Kvalheim | Chairman | 0 companies |