| Revenue | NOK 154,7M | -2% |
| EBITDA | NOK 12,3M | +9% |
| Net profit | NOK 11,4M | +10% |
| Total assets | NOK 80,8M | +11% |
| Equity | NOK 16,2M | +11% |
| Employees | 76 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 63 975 | 72 732 | 84 850 | 108 120 | 113 264 | 119 425 | 115 373 | 107 263 | 113 066 | 126 727 | 129 802 | 146 303 | 151 282 | 152 707 | 137 463 | 157 097 | 154 683 |
| Staff expenses | −0 | −36 174 | −37 729 | −41 855 | −44 121 | −51 552 | −53 533 | −56 853 | −62 996 | −65 766 | −73 806 | −76 507 | −82 395 | −84 717 | −81 580 | −94 045 | −98 190 | −102 069 |
| EBITDA | 0 | 13 338 | 13 187 | 16 173 | 16 300 | 20 563 | 19 414 | 20 031 | 20 675 | 18 390 | 22 722 | 21 866 | 26 338 | 23 253 | 19 927 | 6 995 | 11 282 | 12 286 |
| Depreciation & amort. | −0 | −835 | −844 | −948 | −1 114 | −1 166 | −1 330 | −1 382 | −1 446 | −1 483 | −1 447 | −1 695 | −1 606 | −1 747 | −1 532 | −1 460 | −1 143 | −1 115 |
| EBIT | 0 | 12 503 | 12 344 | 15 224 | 15 186 | 19 397 | 18 084 | 18 649 | 19 229 | 16 907 | 21 275 | 20 171 | 24 732 | 21 505 | 18 395 | 5 535 | 10 139 | 11 171 |
| Net financials | 0 | 1 866 | 2 252 | 2 552 | 2 580 | 2 964 | 3 188 | 3 069 | 27 366 | 2 758 | 3 630 | 3 122 | 3 339 | 3 433 | 4 078 | 3 345 | 2 536 | 2 805 |
| Profit before tax | 0 | 14 370 | 14 596 | 17 776 | 17 766 | 22 361 | 21 272 | 21 718 | 46 595 | 19 665 | 24 905 | 23 294 | 28 071 | 24 938 | 22 473 | 8 880 | 12 675 | 13 976 |
| Tax | −0 | 3 653 | 3 536 | 4 305 | 4 410 | 5 607 | 5 255 | 5 205 | 5 336 | 4 325 | 5 179 | 4 709 | 5 510 | 4 804 | 4 121 | 1 283 | 2 347 | 2 603 |
| Net profit | 0 | 10 716 | 11 060 | 13 471 | 13 356 | 16 754 | 16 017 | 16 513 | 41 259 | 15 340 | 19 726 | 18 585 | 22 560 | 20 135 | 18 351 | 7 597 | 10 329 | 11 373 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 40 532 | 40 420 | 47 696 | 50 917 | 59 696 | 64 021 | 61 014 | 65 819 | 60 725 | 72 489 | 72 178 | 80 689 | 81 566 | 73 023 | 74 142 | 72 547 | 80 786 |
| Equity | — | 8 971 | 8 378 | 8 328 | 8 534 | 9 139 | 9 176 | 9 348 | 16 836 | 12 278 | 13 255 | 14 027 | 29 422 | 14 641 | 15 165 | 16 159 | 14 519 | 16 160 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 78 | 63 | 95 | 94 | 76 | 78 | 54 | 27 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 31 561 | 32 042 | 39 363 | 42 348 | 50 479 | 54 782 | 51 571 | 48 889 | 48 371 | 59 156 | 58 097 | 51 241 | 66 924 | 57 857 | 57 984 | 58 028 | 64 626 |
| Total debt | 0 | 31 561 | 32 042 | 39 368 | 42 383 | 50 557 | 54 845 | 51 666 | 48 983 | 48 447 | 59 234 | 58 151 | 51 268 | 66 924 | 57 857 | 57 984 | 58 028 | 64 626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JB Deputy Member | Deputy Member | 2022 | — | — |
KS Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dr Ing A Aas-Jakobsen As | Company | 4.5% | 4.5% | 2024 |
| Individual | 3.6% | 3.6% | 2024 | |
| Individual | 3.6% | 3.6% | 2024 | |
| Individual | 3.6% | 3.6% | 2024 | |
| Individual | 3.6% | 3.6% | 2024 | |
| Individual | 3.6% | 3.6% | 2024 | |
| Individual | 3.5% | 3.5% | 2024 | |
| Individual | 3.3% | 3.3% | 2024 | |
| Individual | 3.1% | 3.1% | 2024 | |
| Individual | 3.0% | 3.0% | 2024 | |
| Individual | 2.6% | 2.6% | 2024 | |
| Individual | 2.6% | 2.6% | 2024 | |
| Individual | 2.5% | 2.5% | 2024 | |
| Individual | 2.4% | 2.4% | 2024 | |
| Individual | 2.4% | 2.4% | 2024 | |
| Individual | 2.3% | 2.3% | 2024 | |
| Individual | 2.3% | 2.3% | 2024 | |
| Individual | 2.3% | 2.3% | 2024 | |
| Individual | 2.2% | 2.2% | 2024 | |
| Individual | 2.2% | 2.2% | 2024 | |
| Individual | 2.1% | 2.1% | 2024 | |
Vianova As | Company | 2.0% | 2.0% | 2024 |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 1.9% | 1.9% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.7% | 1.7% | 2024 | |
| Individual | 1.7% | 1.7% | 2024 | |
| Individual | 1.6% | 1.6% | 2024 | |
| Individual | 1.4% | 1.4% | 2022 | |
| Individual | 1.4% | 1.4% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.1% | 1.1% | 2024 | |
| Individual | 1.1% | 1.1% | 2024 | |
| Individual | 1.1% | 1.1% | 2024 | |
| Individual | 1.1% | 1.1% | 2024 | |
| Individual | 1.0% | 1.0% | 2024 | |
| Individual | 1.0% | 1.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Li Røtvold | Chief Executive Officer | 0 companies |
| Jørgen Bryn Henriksen | Deputy Member | 0 companies |
| Kari Spildo | Deputy Member | 0 companies |
| Sven Sigurd Narum | Chairman | 0 companies |
| Trond Asbjørn Hagen | Board of Directors | 0 companies |