| Revenue | NOK 112,7M | +7% |
| EBITDA | NOK 13,8M | +33% |
| Net profit | NOK 10,3M | +32% |
| Total assets | NOK 31,9M | +16% |
| Equity | NOK 3,2M | +0% |
| Employees | 76 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68 229 | 72 462 | 70 029 | 75 434 | 78 187 | 81 494 | 85 055 | 90 141 | 94 478 | 93 881 | 100 571 | 106 370 | 59 231 | 65 463 | 105 150 | 105 705 | 112 748 |
| Staff expenses | −22 563 | −22 785 | −21 942 | −23 409 | −24 440 | −25 186 | −26 255 | −27 704 | −29 099 | −28 961 | −31 113 | −32 961 | −20 433 | −21 694 | −36 289 | −35 650 | −37 550 |
| EBITDA | 9 027 | 11 115 | 11 289 | 11 913 | 12 295 | 12 265 | 13 151 | 12 352 | 12 823 | 11 698 | 12 483 | 14 127 | 455 | 6 418 | 10 006 | 10 372 | 13 802 |
| Depreciation & amort. | −2 466 | −957 | −951 | −885 | −978 | −971 | −982 | −999 | −1 134 | −1 518 | −1 518 | −1 531 | −1 651 | −1 421 | −1 148 | −1 191 | −1 471 |
| EBIT | 6 561 | 10 158 | 10 337 | 11 027 | 11 317 | 11 295 | 12 170 | 11 353 | 11 688 | 10 179 | 10 965 | 12 596 | −1 196 | 4 997 | 8 858 | 9 181 | 12 331 |
| Net financials | 547 | 185 | 295 | 462 | 399 | 450 | 450 | 364 | 317 | 240 | 212 | 335 | 125 | 52 | 516 | 847 | 882 |
| Profit before tax | 7 109 | 10 343 | 10 632 | 11 489 | 11 716 | 11 744 | 12 619 | 11 717 | 12 005 | 10 419 | 11 177 | 12 930 | −1 071 | 5 050 | 9 373 | 10 027 | 13 213 |
| Tax | 2 015 | 2 918 | 2 985 | 3 235 | 3 302 | 3 320 | 3 417 | 3 198 | 3 022 | 2 518 | 2 583 | 2 852 | −230 | 1 112 | 2 077 | 2 212 | 2 908 |
| Net profit | 5 094 | 7 424 | 7 647 | 8 254 | 8 414 | 8 424 | 9 202 | 8 519 | 8 983 | 7 901 | 8 594 | 10 078 | −841 | 3 937 | 7 297 | 7 815 | 10 305 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 634 | 25 147 | 24 510 | 26 261 | 27 020 | 28 190 | 27 589 | 25 654 | 26 186 | 27 381 | 29 628 | 33 468 | 18 184 | 23 080 | 33 242 | 27 460 | 31 916 |
| Equity | 2 307 | 2 515 | 2 462 | 2 626 | 2 710 | 1 434 | 1 437 | 1 456 | 3 929 | 4 029 | 4 030 | 12 046 | 11 205 | 13 080 | 3 399 | 3 214 | 3 219 |
| Long-term debt | 1 106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 16 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 221 | 22 632 | 22 048 | 23 634 | 24 310 | 26 756 | 26 152 | 24 199 | 22 257 | 23 347 | 25 582 | 21 422 | 6 980 | 10 000 | 29 843 | 24 246 | 28 696 |
| Total debt | 20 327 | 22 632 | 22 048 | 23 634 | 24 310 | 26 756 | 26 152 | 24 199 | 22 257 | 23 352 | 25 598 | 21 422 | 6 980 | 10 000 | 29 843 | 24 246 | 28 696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olfa Holding As | Company | 20.0% | 20.0% | 2023 |
Gelatho As | Company | 20.0% | 20.0% | 2023 |
Rodape As | Company | 20.0% | 20.0% | 2023 |
| Individual | 10.0% | 10.0% | 2023 | |
Norrein Holding As | Company | 6.3% | 6.3% | 2023 |
Know How Holding As | Company | 6.2% | 6.2% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Einar Mathias Brobakken | Chief Executive Officer | 0 companies |
| Benny Andre Pedersen | Chief Executive Officer | 0 companies |
| Anita Halshamn | Board of Directors | 0 companies |
| Berit Fallan | Board of Directors | 0 companies |
| Roger Halshamn | Board of Directors | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Chairman | 0 companies |
| Eva Lilian Nordberg | Board of Directors | 0 companies |