| Revenue | NOK 28,2M | +15% |
| EBITDA | NOK 2,4M | +6% |
| Net profit | NOK 1,7M | -2% |
| Total assets | NOK 7,6M | +42% |
| Equity | NOK 2,4M | +246% |
| Employees | 49 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 667 | 13 768 | 14 498 | 13 308 | 13 388 | 15 596 | 17 080 | 16 406 | 16 108 | 17 781 | 16 870 | 16 454 | 14 236 | 15 005 | 18 878 | 24 500 | 28 184 |
| Staff expenses | −6 072 | −6 023 | −6 117 | −6 082 | −6 141 | −6 033 | −7 258 | −7 412 | −7 012 | −7 616 | −7 047 | −7 018 | −5 925 | −6 699 | −8 162 | −10 282 | −12 214 |
| EBITDA | 125 | 257 | 585 | 494 | 229 | 1 068 | 567 | 623 | 39 | 1 108 | 1 564 | 584 | −294 | −30 | 167 | 2 271 | 2 404 |
| Depreciation & amort. | −161 | −102 | −87 | −88 | −127 | −133 | −169 | −225 | −202 | −174 | −113 | −76 | −89 | −106 | −109 | −50 | −202 |
| EBIT | −35 | 155 | 498 | 405 | 102 | 935 | 398 | 398 | −163 | 934 | 1 452 | 508 | −383 | −136 | 58 | 2 221 | 2 202 |
| Net financials | 0 | 20 | 4 | −23 | 4 | −7 | 55 | 7 | −209 | 27 | 15 | 15 | 7 | −63 | 5 | 15 | 111 |
| Profit before tax | −35 | 176 | 502 | 382 | 106 | 928 | 453 | 405 | −372 | 961 | 1 466 | 523 | −376 | −199 | 62 | 2 236 | 2 313 |
| Tax | −0 | 53 | 144 | 120 | 30 | 186 | 126 | 136 | 38 | 115 | 333 | 120 | −71 | −26 | 50 | 463 | 578 |
| Net profit | −35 | 123 | 358 | 263 | 76 | 741 | 327 | 269 | −410 | 846 | 1 133 | 402 | −306 | −173 | 12 | 1 773 | 1 735 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 903 | 2 093 | 2 701 | 2 673 | 1 846 | 4 098 | 3 571 | 2 809 | 3 875 | 2 997 | 3 248 | 2 869 | 2 525 | 2 698 | 3 212 | 5 376 | 7 611 |
| Equity | 399 | 522 | 880 | 543 | 619 | 1 135 | 1 461 | 831 | 420 | 964 | 497 | 900 | 594 | 421 | 433 | 706 | 2 441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 798 | 1 | 0 | 0 | 115 | 162 | 149 | 129 | 40 | 0 | 11 | 18 |
| Short-term debt | 1 504 | 1 570 | 1 521 | 2 130 | 1 227 | 2 165 | 2 109 | 1 978 | 3 455 | 1 917 | 2 590 | 1 821 | 1 803 | 2 237 | 2 778 | 4 659 | 5 151 |
| Total debt | 1 504 | 1 570 | 1 821 | 2 130 | 1 227 | 2 963 | 2 109 | 1 978 | 3 455 | 2 033 | 2 751 | 1 970 | 1 932 | 2 277 | 2 778 | 4 669 | 5 169 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Deputy Member | Deputy Member | 2018 | — | — |
OR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koan Invest As | Company | 52.0% | 52.0% | 2024 |
Toge As | Company | 48.0% | 48.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tove Beate Hasselquist Evensen | Deputy Member | 0 companies |
| Ole Røhnebæk | Chief Executive Officer | 0 companies |
| Geir Evensen | Chairman | 0 companies |