| Revenue | NOK 4,6M | +24% |
| EBITDA | NOK -3,8M | -5% |
| Net profit | NOK 17,3M | +359% |
| Total assets | NOK 89,4M | +0% |
| Equity | NOK 65,2M | +26% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 273 | 12 143 | 11 126 | 13 746 | 17 225 | 27 049 | 30 512 | 37 814 | 38 700 | 1 077 | 3 910 | 3 734 | 4 631 |
| Staff expenses | −7 798 | −8 965 | −12 524 | −8 451 | −9 480 | −10 655 | −11 306 | −12 665 | −11 771 | −225 | −2 198 | −1 964 | −2 496 |
| EBITDA | 1 917 | −545 | −7 268 | 1 129 | 2 673 | 2 643 | 2 109 | 1 920 | 2 118 | −367 | −2 359 | −3 673 | −3 848 |
| Depreciation & amort. | −205 | −226 | −0 | −275 | −338 | −942 | −282 | −282 | −165 | −0 | −0 | −0 | −0 |
| EBIT | 1 712 | −771 | −7 268 | 854 | 2 336 | 1 701 | 1 826 | 1 638 | 1 953 | −367 | −2 359 | −3 673 | −3 848 |
| Net financials | 600 | 1 127 | 1 037 | 1 176 | 587 | 2 157 | 2 877 | 2 529 | 11 089 | 6 690 | 19 137 | 11 042 | 24 698 |
| Profit before tax | 2 312 | 355 | −6 231 | 2 030 | 2 923 | 3 858 | 4 703 | 4 167 | 13 043 | 6 322 | 16 777 | 7 369 | 20 849 |
| Tax | −0 | −0 | −0 | −0 | −0 | 397 | 576 | 746 | 467 | 0 | 336 | 3 595 | 3 531 |
| Net profit | 2 312 | 355 | −6 231 | 2 030 | 2 923 | 3 461 | 4 127 | 3 421 | 12 576 | 6 322 | 16 442 | 3 774 | 17 319 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 808 | 40 443 | 34 328 | 34 389 | 44 768 | 41 627 | 46 227 | 55 171 | 68 278 | 84 009 | 97 169 | 89 209 | 89 379 |
| Equity | 9 236 | 8 134 | 21 698 | 25 768 | 28 076 | 29 015 | 33 142 | 36 563 | 47 304 | 45 627 | 52 068 | 51 842 | 65 161 |
| Long-term debt | 26 323 | 27 779 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 10 000 | 8 362 |
| Short-term debt | 5 250 | 4 529 | 12 629 | 7 755 | 15 661 | 12 038 | 12 560 | 18 107 | 20 480 | 38 382 | 45 100 | 27 367 | 15 856 |
| Total debt | 31 573 | 32 308 | 12 629 | 7 755 | 15 661 | 12 058 | 12 560 | 18 107 | 20 480 | 38 382 | 45 100 | 37 367 | 24 218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Deputy Member | Deputy Member | 2025 | — | — |
MP Deputy Member | Deputy Member | 2024 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MS Deputy Member | Deputy Member | 2021 | — | — |
DL Deputy Member | Deputy Member | 2023 | — | — |
SM Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frelsesarmeen | Company | 13.8% | 13.8% | 2024 |
STIFTELSEN KIRKENS BYMISJON | Company | 12.3% | 12.3% | 2024 |
Norsk Luthersk Misjonssamband | Company | 11.8% | 11.8% | 2024 |
Hovedorganisasjonen Ka | Company | 10.9% | 10.9% | 2024 |
Normisjon | Company | 8.9% | 8.9% | 2024 |
Indremisjonsforbundet | Company | 5.0% | 5.0% | 2024 |
Det Norske Misjonsselskap | Company | 3.2% | 3.2% | 2024 |
Kfuk-Kfum Norge | Company | 3.1% | 3.1% | 2024 |
Pinsebevegelsen I Norge | Company | 2.8% | 2.8% | 2024 |
Blå Kors Norge | Company | 2.3% | 2.3% | 2024 |
Oslo Katolske Bispedømme | Company | 2.3% | 2.3% | 2024 |
Misjonskirken Norge | Company | 1.9% | 1.9% | 2024 |
Kirkens Nødhjelp/ Norwegian Church Aid | Company | 1.8% | 1.8% | 2024 |
Den Evangelisk Lutherske Frikirke | Company | 1.7% | 1.7% | 2024 |
Syvendedags Adventistkirken - Den Norske Union | Company | 1.5% | 1.5% | 2024 |
Gjestfri | Company | 1.3% | 1.3% | 2024 |
Metodistkirken I Norge | Company | 1.3% | 1.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hege Rob Moi | Deputy Member | 0 companies |
| Marianne Pauline Selle | Deputy Member | 0 companies |
| Fridtjof Leif Gillebo | Chief Executive Officer | 0 companies |
| Mirja Schmidt | Deputy Member | 0 companies |
| Dag-Eirik Lannem | Deputy Member | 0 companies |
| Signe Marit Prestegård Rise | Deputy Member | 0 companies |
| Morten Ivar Pettersen | Chairman | 0 companies |
| Trude Andersen | Board of Directors | 0 companies |
| Eivind Milton Saaghus | Board of Directors | 0 companies |
| Knut Are Hole | Chairman | 0 companies |
| Roy Wareberg | Board of Directors | 0 companies |
| Lene Lundstrøm Lorentzen | Board of Directors | 0 companies |
| Hallvard Eidheim | Board of Directors | 0 companies |
| Barbro Elin Krumsvik Kolbjørnsrud | Board of Directors | 0 companies |
| Einar Sæther | Board of Directors | 0 companies |
| Bente Strømner Gundersen | Board of Directors | 0 companies |
| Erik Wilberg | Board of Directors | 0 companies |
| Gina Viviann Gjerme | Board of Directors | 0 companies |
| Torger Reve | Chairman | 0 companies |