| Revenue | NOK 206M | +10% |
| EBITDA | NOK 17,6M | +3% |
| Net profit | NOK 8,4M | +21% |
| Total assets | NOK 123M | +11% |
| Equity | NOK 42M | +10% |
| Employees | 96 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68 461 | 68 863 | 65 208 | 78 956 | 76 695 | 87 447 | 95 789 | 108 573 | 134 066 | 165 656 | 187 590 | 206 023 |
| Staff expenses | −20 470 | −23 204 | −21 930 | −27 341 | −27 436 | −30 800 | −31 706 | −34 019 | −38 270 | −44 952 | −54 906 | −58 078 |
| EBITDA | 8 494 | 8 324 | 6 168 | 6 205 | 8 006 | 9 857 | 11 058 | 13 440 | 15 396 | 15 703 | 17 038 | 17 626 |
| Depreciation & amort. | −2 784 | −2 543 | −3 435 | −3 068 | −3 051 | −2 952 | −2 910 | −2 868 | −2 516 | −2 617 | −3 155 | −3 668 |
| EBIT | 5 710 | 5 781 | 2 733 | 3 137 | 4 955 | 6 905 | 8 148 | 10 572 | 12 880 | 13 086 | 13 883 | 13 958 |
| Net financials | −658 | −736 | −875 | −926 | −281 | −658 | 6 088 | −423 | −79 | −1 031 | −4 961 | −3 215 |
| Profit before tax | 5 051 | 5 044 | 1 858 | 2 212 | 4 674 | 6 248 | 14 237 | 10 150 | 12 802 | 12 055 | 8 922 | 10 743 |
| Tax | 1 367 | 1 428 | 361 | 488 | 790 | 1 223 | 1 507 | 2 277 | 2 482 | 2 655 | 1 972 | 2 363 |
| Net profit | 3 684 | 3 616 | 1 496 | 1 723 | 3 884 | 5 024 | 12 729 | 7 873 | 10 319 | 9 400 | 6 950 | 8 381 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 716 | 57 311 | 55 284 | 62 505 | 53 581 | 58 201 | 55 790 | 61 686 | 72 816 | 116 591 | 110 913 | 123 046 |
| Equity | 14 832 | 16 631 | 18 127 | 18 990 | 19 432 | 21 957 | 21 886 | 25 823 | 30 585 | 34 743 | 38 219 | 41 970 |
| Long-term debt | 22 072 | 30 701 | 26 846 | 28 510 | 23 588 | 21 565 | 18 385 | 16 866 | 14 917 | 33 046 | 22 558 | 30 772 |
| Short-term debt | 13 812 | 9 979 | 10 311 | 15 005 | 10 560 | 14 679 | 15 520 | 18 998 | 27 314 | 48 802 | 50 136 | 50 303 |
| Total debt | 35 885 | 40 680 | 37 157 | 43 515 | 34 149 | 36 244 | 33 905 | 35 864 | 42 231 | 81 848 | 72 694 | 81 076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BA Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grandevegen Invest As | Company | 94.0% | 94.0% | 2024 |
Bratt Invest As | Company | 6.0% | 6.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Rune Heimlid | Chief Executive Officer | 0 companies |
| Bjørn Aage Haugen | Deputy Member | 0 companies |
| Arild Hugleik Bødal | Chairman | 0 companies |
| Jon Nesje | Board of Directors | 0 companies |
| Bjørn Aage Flo | Board of Directors | 0 companies |
| Silje Kristin Guddal | Board of Directors | 0 companies |
| Elias Loen | Board of Directors | 0 companies |
| Tonje Anette Bjerkan | Board of Directors | 0 companies |