| Revenue | NOK 61M | -1% |
| EBITDA | NOK -4,5M | +19% |
| Net profit | NOK 38M | -40% |
| Total assets | NOK 166,3M | +2% |
| Equity | NOK 75,3M | +25% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 082 | 19 367 | 33 210 | 25 734 | 24 770 | 27 126 | 31 343 | 32 559 | 38 130 | 46 395 | 54 183 | 61 506 | 61 018 |
| Staff expenses | −17 953 | −16 536 | −22 180 | −18 511 | −18 629 | −0 | −20 540 | −22 245 | −22 154 | −26 017 | −31 953 | −35 245 | −32 516 |
| EBITDA | −8 297 | −4 493 | −3 362 | −3 600 | −4 109 | −5 706 | −3 949 | −4 220 | −1 287 | −1 202 | −5 607 | −5 574 | −4 527 |
| Depreciation & amort. | −1 149 | −1 465 | −1 671 | −1 498 | −1 772 | −1 197 | −1 345 | −1 519 | −2 073 | −1 602 | −1 194 | −1 269 | −1 474 |
| EBIT | −9 446 | −5 958 | −5 033 | −5 098 | −5 881 | −6 903 | −5 294 | −5 739 | −3 360 | −2 804 | −6 801 | −6 843 | −6 001 |
| Net financials | 13 473 | 9 104 | 27 366 | 16 857 | 10 271 | 52 716 | 38 868 | 50 284 | 53 624 | 46 784 | 52 627 | 70 505 | 43 897 |
| Profit before tax | 4 027 | 3 146 | 22 333 | 11 759 | 4 389 | 45 813 | 33 574 | 44 545 | 50 264 | 43 980 | 45 826 | 63 662 | 37 896 |
| Tax | 1 130 | 1 105 | 3 279 | 1 178 | 9 | −0 | 4 | 28 | −89 | −22 | −47 | 137 | −54 |
| Net profit | 2 897 | 2 041 | 19 054 | 10 581 | 4 380 | 45 111 | 33 570 | 44 517 | 50 353 | 44 002 | 45 873 | 63 525 | 37 950 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 168 370 | 195 208 | 198 608 | 222 485 | 210 605 | 233 554 | 221 104 | 159 238 | 171 810 | 153 022 | 152 233 | 163 846 | 166 306 |
| Equity | 109 602 | 83 016 | 102 174 | 90 365 | 64 643 | 69 557 | 71 590 | 76 696 | 60 735 | 69 025 | 64 034 | 60 283 | 75 296 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 750 | 3 838 |
| Short-term debt | 58 768 | 112 190 | 96 434 | 132 120 | 145 962 | 163 997 | 149 513 | 82 542 | 111 076 | 83 996 | 88 201 | 98 813 | 87 171 |
| Total debt | 58 768 | 112 190 | 96 434 | 132 120 | 145 962 | 163 997 | 149 513 | 82 542 | 111 076 | 83 996 | 88 201 | 103 563 | 91 009 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Deputy Member | Deputy Member | 2024 | — | — |
OH Observer | Observer | 2022 | — | — |
TK Deputy Member | Deputy Member | 2022 | — | — |
JM Deputy Member | Deputy Member | 2024 | — | — |
SS Deputy Member | Deputy Member | 2022 | — | — |
HD Deputy Member | Deputy Member | 2022 | — | — |
MV Deputy Member | Deputy Member | 2024 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
ME Deputy Member | Deputy Member | 2020 | — | — |
BG Deputy Member | Deputy Member | 2022 | — | — |
TØ Deputy Member | Deputy Member | 2024 | — | — |
IE Deputy Member | Deputy Member | 2022 | — | — |
CB Observer | Observer | 2020 | — | — |
FJ Deputy Member | Deputy Member | 2020 | — | — |
IH Observer | Observer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arne Mjøs Invest As | Company | 33.3% | 33.3% | 2024 |
Op Capital As | Company | 5.7% | 5.7% | 2024 |
Gip As | Company | 5.4% | 5.4% | 2024 |
Septim Consulting As | Company | 5.2% | 5.2% | 2024 |
Boinvestering As | Company | 3.8% | 3.8% | 2024 |
Gamst Invest As | Company | 3.3% | 3.3% | 2024 |
Jøsyra Invest As | Company | 2.7% | 2.7% | 2024 |
Dz Privatbank S.A. | Company | 2.3% | 2.3% | 2024 |
Eikestad As | Company | 2.0% | 2.0% | 2024 |
| Individual | 1.9% | 1.9% | 2022 | |
| Individual | 1.9% | 1.9% | 2022 | |
| Individual | 1.5% | 1.5% | 2024 | |
Aanestad Panagri As | Company | 1.2% | 1.2% | 2024 |
Sober Kapital As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Wittussen Almquist | Deputy Member | 0 companies |
| Odd Hafid Khalifi | Observer | 0 companies |
| Tom Kristian Foosnæs | Deputy Member | 0 companies |
| Jørgen Mjelde | Deputy Member | 0 companies |
| Sondre Strande Dahl | Deputy Member | 0 companies |
| Helene Dahl Jørum | Deputy Member | 0 companies |
| Maud Veronica Gine Lundh | Deputy Member | 0 companies |
| Arne Mjøs | Chief Executive Officer | 0 companies |
| Marianne Ekelund | Deputy Member | 0 companies |
| Bente Grimsrud Mikkelsen | Deputy Member | 0 companies |
| Trine Ødegård | Deputy Member | 0 companies |
| Irene Elisabeth Sætre | Deputy Member | 0 companies |
| Charlotte Bech Blindheim | Observer | 0 companies |
| Frans Jonas Gerhard Lantto | Deputy Member | 0 companies |
| Ingrid Helene Skantze | Observer | 0 companies |
| Gyrid Skalleberg Ingerø | Board of Directors | 0 companies |
| Morten Thorkildsen | Chairman | 0 companies |
| Lise Marie Eastgate | Board of Directors | 0 companies |
| Andreas Vestre | Board of Directors | 0 companies |
| Siren Tønnesen | Board of Directors | 0 companies |
| Åshild Hanne Larsen | Board of Directors | 0 companies |
| Helge Leiro Baastad | Board of Directors | 0 companies |
| Jan Erik Karlsson | Board of Directors | 0 companies |
| Hans Joachim Trøbråten | Board of Directors | 0 companies |
| Marianne Killengreen | Board of Directors | 0 companies |
| Anne Nyseter Perez | Board of Directors | 0 companies |
| Henrik Tang Hedegaard | Board of Directors | 0 companies |