| Revenue | NOK 50,7M | -1% |
| EBITDA | NOK 1,5M | -46% |
| Net profit | NOK 1,4M | -38% |
| Total assets | NOK 14,2M | -6% |
| Equity | NOK 6,9M | +1% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 020 | 30 632 | 30 548 | 32 069 | 35 094 | 33 901 | 39 684 | 39 227 | 39 291 | 41 446 | 41 520 | 42 945 | 40 801 | 50 410 | 51 622 | 51 509 | 50 744 |
| Staff expenses | −5 661 | −6 485 | −6 612 | −6 160 | −6 415 | −6 400 | −6 721 | −7 533 | −7 724 | −8 102 | −8 035 | −8 049 | −7 675 | −8 643 | −9 089 | −9 115 | −9 190 |
| EBITDA | 3 103 | 3 023 | 2 517 | 2 331 | 3 340 | 3 137 | 3 400 | 3 990 | 2 990 | 3 311 | 1 927 | 3 535 | 2 397 | 3 454 | 2 802 | 2 830 | 1 534 |
| Depreciation & amort. | −88 | −132 | −183 | −291 | −289 | −328 | −246 | −380 | −445 | −517 | −241 | −237 | −172 | −143 | −188 | −234 | −228 |
| EBIT | 3 015 | 2 891 | 2 334 | 2 040 | 3 051 | 2 809 | 3 154 | 3 610 | 2 546 | 2 794 | 1 686 | 3 298 | 2 225 | 3 311 | 2 614 | 2 595 | 1 306 |
| Net financials | 102 | 208 | 155 | 197 | 249 | −6 | −7 | 125 | 484 | −134 | 363 | 159 | 210 | 685 | 641 | 219 | 454 |
| Profit before tax | 3 117 | 3 099 | 2 489 | 2 237 | 3 300 | 2 804 | 3 147 | 3 735 | 3 030 | 2 660 | 2 049 | 3 457 | 2 435 | 3 996 | 3 255 | 2 815 | 1 760 |
| Tax | 877 | 869 | 709 | 630 | 931 | 798 | 857 | 1 016 | 760 | 647 | 476 | 761 | 536 | 880 | 730 | 627 | 404 |
| Net profit | 2 240 | 2 229 | 1 780 | 1 607 | 2 369 | 2 005 | 2 291 | 2 719 | 2 270 | 2 013 | 1 573 | 2 696 | 1 899 | 3 116 | 2 525 | 2 188 | 1 356 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 703 | 12 012 | 11 912 | 11 286 | 13 247 | 11 900 | 13 210 | 14 120 | 13 107 | 12 641 | 12 488 | 14 274 | 14 737 | 17 079 | 15 689 | 15 121 | 14 248 |
| Equity | 4 917 | 5 646 | 5 727 | 5 736 | 5 739 | 5 744 | 5 746 | 4 966 | 4 988 | 4 877 | 5 379 | 5 524 | 5 621 | 5 677 | 6 699 | 6 847 | 6 905 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 440 | 336 | 1 259 | 1 169 | 1 060 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 786 | 6 366 | 6 185 | 5 551 | 7 509 | 6 156 | 7 464 | 9 155 | 7 679 | 7 428 | 5 851 | 7 580 | 8 056 | 11 402 | 8 990 | 8 274 | 7 343 |
| Total debt | 4 786 | 6 366 | 6 185 | 5 551 | 7 509 | 6 156 | 7 464 | 9 155 | 8 119 | 7 764 | 7 109 | 8 750 | 9 116 | 11 402 | 8 990 | 8 274 | 7 343 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gagz Invest As | Company | 80.0% | 80.0% | 2022 |
Jei Invest As | Company | 10.0% | 10.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Astrid Eikeland Inghilleri | Deputy Member | 0 companies |
| Roger Andre Inghilleri | Chairman | 0 companies |