| Revenue | NOK 18,6M | +23% |
| EBITDA | NOK -600K | +32% |
| Net profit | NOK -1,1M | +29% |
| Total assets | NOK 16,3M | +1% |
| Equity | NOK 13,3M | +4% |
| Employees | 14 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 714 | 7 194 | 7 844 | 8 291 | 10 244 | 11 763 | 10 649 | 10 202 | 10 577 | 11 382 | 15 004 | 14 401 | 13 860 | 12 577 | 13 325 | 15 164 | 18 646 |
| Staff expenses | −3 407 | −3 300 | −3 475 | −3 229 | −4 166 | −4 471 | −4 941 | −5 040 | −5 111 | −5 603 | −6 126 | −6 911 | −7 151 | −7 529 | −8 003 | −8 653 | −9 523 |
| EBITDA | 366 | 648 | 397 | 1 531 | 1 738 | 2 341 | 760 | 509 | 480 | 256 | 1 485 | 684 | 144 | −2 361 | −1 916 | −879 | −600 |
| Depreciation & amort. | −784 | −625 | −532 | −532 | −406 | −380 | −342 | −370 | −374 | −342 | −366 | −433 | −380 | −680 | −626 | −773 | −844 |
| EBIT | −418 | 23 | −135 | 999 | 1 332 | 1 962 | 417 | 139 | 106 | −86 | 1 119 | 251 | −236 | −3 041 | −2 542 | −1 652 | −1 444 |
| Net financials | −47 | 17 | 23 | 37 | 33 | 36 | 34 | 15 | 9 | 7 | 22 | 25 | 14 | −31 | −144 | −269 | 75 |
| Profit before tax | −465 | 41 | −112 | 1 036 | 1 365 | 1 997 | 451 | 154 | 116 | −78 | 1 141 | 276 | −222 | −3 072 | −2 686 | −1 920 | −1 369 |
| Tax | −129 | 11 | −31 | 293 | 385 | 564 | 124 | 41 | 31 | −16 | 264 | 61 | −49 | −676 | −590 | −422 | −301 |
| Net profit | −336 | 29 | −81 | 743 | 980 | 1 434 | 327 | 113 | 85 | −63 | 877 | 215 | −173 | −2 396 | −2 096 | −1 498 | −1 068 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 120 | 4 263 | 4 652 | 4 211 | 6 247 | 5 531 | 5 718 | 4 623 | 4 528 | 4 680 | 5 248 | 5 433 | 5 230 | 6 885 | 7 800 | 16 135 | 16 344 |
| Equity | 3 044 | 3 052 | 3 116 | 3 171 | 4 151 | 4 257 | 3 335 | 3 379 | 3 353 | 3 290 | 3 317 | 3 338 | 3 165 | 3 612 | 4 271 | 12 801 | 13 272 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 24 | 18 | 2 | 12 | 18 | 0 | 95 | 282 | 506 | 639 |
| Short-term debt | 809 | 944 | 1 269 | 1 040 | 2 096 | 1 274 | 2 374 | 1 221 | 1 158 | 1 387 | 1 919 | 2 078 | 2 065 | 3 177 | 3 246 | 2 828 | 2 434 |
| Total debt | 1 076 | 1 211 | 1 536 | 1 040 | 2 096 | 1 274 | 2 383 | 1 244 | 1 175 | 1 389 | 1 931 | 2 095 | 2 065 | 3 272 | 3 528 | 3 334 | 3 072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Deputy Member | Deputy Member | 2008 | — | — |
VT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Odd Berg As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Andreas Schilbred | Deputy Member | 0 companies |
| Vegard Tennes | Chief Executive Officer | 0 companies |
| Benedicte Sigrid Berg Schilbred | Chairman | 0 companies |