| Revenue | NOK 8,1M | +15% |
| EBITDA | NOK -933K | +45% |
| Net profit | NOK -138K | +85% |
| Total assets | NOK 13,6M | +13% |
| Equity | NOK 7,2M | +16% |
| Employees | 5 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 421 | 12 961 | 9 641 | 11 301 | 8 411 | 7 460 | 6 945 | 7 917 | 6 545 | 7 238 | 5 591 | 6 859 | 7 765 | 6 398 | 6 623 | 7 040 | 8 111 |
| Staff expenses | −5 681 | −7 671 | −7 767 | −7 596 | −7 857 | −8 525 | −8 119 | −6 049 | −4 533 | −4 612 | −4 843 | −4 797 | −3 505 | −4 414 | −5 708 | −6 076 | −6 634 |
| EBITDA | 3 045 | 1 663 | −1 444 | 194 | −1 980 | −3 089 | −3 095 | 78 | 529 | 998 | −1 424 | 989 | 2 032 | −351 | −1 916 | −1 708 | −933 |
| Depreciation & amort. | −149 | −209 | −209 | −255 | −89 | −69 | −72 | −73 | −0 | −36 | −61 | −61 | −61 | −61 | −26 | −0 | −0 |
| EBIT | 2 897 | 1 454 | −1 653 | −61 | −2 068 | −3 159 | −3 167 | 5 | 529 | 963 | −1 486 | 927 | 1 971 | −413 | −1 942 | −1 708 | −933 |
| Net financials | 982 | −99 | 145 | 164 | 128 | 204 | 156 | 166 | −78 | 115 | −79 | −20 | 222 | −85 | 180 | 270 | 492 |
| Profit before tax | 3 879 | 1 356 | −1 508 | 103 | −1 940 | −2 955 | −3 011 | 170 | 451 | 1 078 | −1 565 | 907 | 2 192 | −498 | −1 762 | −1 438 | −441 |
| Tax | 935 | 274 | −4 | −0 | −0 | −1 864 | −813 | 48 | −36 | 122 | −499 | 94 | 418 | −226 | −542 | −509 | −304 |
| Net profit | 2 944 | 1 082 | −1 505 | 103 | −1 940 | −1 091 | −2 198 | 122 | 487 | 956 | −1 066 | 813 | 1 774 | −272 | −1 220 | −930 | −138 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 970 | 13 241 | 11 667 | 12 596 | 8 840 | 5 925 | 6 960 | 6 029 | 5 176 | 6 613 | 5 396 | 6 934 | 11 091 | 9 000 | 12 182 | 11 985 | 13 553 |
| Equity | 6 800 | 8 030 | 6 525 | 6 627 | 4 687 | 771 | 318 | 1 132 | 1 753 | 2 709 | 2 916 | 3 782 | 4 138 | 4 672 | 5 387 | 6 182 | 7 200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 159 | 5 208 | 5 142 | 5 969 | 4 152 | 5 006 | 6 642 | 4 897 | 3 423 | 3 904 | 2 480 | 3 153 | 6 953 | 4 328 | 6 795 | 5 803 | 6 353 |
| Total debt | 5 170 | 5 211 | 5 142 | 5 969 | 4 152 | 5 154 | 6 642 | 4 897 | 3 423 | 3 904 | 2 480 | 3 153 | 6 953 | 4 328 | 6 795 | 5 803 | 6 353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GI Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geogroup As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Ingar Korsnes Hansen | Chief Executive Officer | 0 companies |
| Erlend Kvinnesland | Chief Executive Officer | 0 companies |
| Olbjørn Kvernberg | Chairman | 0 companies |
| Espen Andreas Kristiansen | Board of Directors | 0 companies |
| Geirulv Storaker | Board of Directors | 0 companies |
| Øyvind Røe | Board of Directors | 0 companies |