| Revenue | NOK 61,8M | -9% |
| EBITDA | NOK 3M | +7% |
| Net profit | NOK 725K | +3% |
| Total assets | NOK 39,3M | -5% |
| Equity | NOK 21,7M | +3% |
| Employees | 26 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 367 | 29 326 | 34 679 | 39 852 | 39 547 | 52 174 | 40 325 | 43 768 | 54 934 | 52 825 | 62 411 | 80 283 | 66 092 | 64 925 | 68 776 | 67 563 | 61 807 |
| Staff expenses | −7 121 | −8 205 | −9 263 | −11 665 | −14 955 | −14 344 | −12 725 | −11 108 | −13 644 | −13 524 | −14 921 | −17 023 | −17 429 | −19 162 | −20 124 | −19 116 | −16 910 |
| EBITDA | 2 348 | 784 | 2 042 | 1 081 | −868 | 1 383 | 1 121 | 4 168 | 4 590 | 4 507 | 4 359 | 7 340 | 6 290 | 3 894 | 4 538 | 2 833 | 3 041 |
| Depreciation & amort. | −962 | −1 028 | −839 | −692 | −863 | −698 | −546 | −551 | −533 | −873 | −1 262 | −1 509 | −1 535 | −1 530 | −1 526 | −1 467 | −1 293 |
| EBIT | 1 385 | −244 | 1 203 | 389 | −1 731 | 685 | 575 | 3 617 | 4 057 | 3 634 | 3 097 | 5 831 | 4 755 | 2 364 | 3 012 | 1 366 | 1 748 |
| Net financials | −118 | 302 | −94 | −174 | 7 | −465 | −439 | −410 | −264 | −289 | −67 | −297 | 1 097 | 392 | −24 | −467 | −473 |
| Profit before tax | 1 268 | 58 | 1 108 | 215 | −1 724 | 220 | 136 | 3 207 | 3 793 | 3 344 | 3 030 | 5 534 | 5 852 | 2 757 | 2 987 | 900 | 1 275 |
| Tax | 365 | −88 | 328 | 66 | −533 | 80 | 38 | 850 | 947 | 804 | 658 | 1 202 | 984 | 608 | 656 | 198 | 550 |
| Net profit | 903 | 145 | 781 | 148 | −1 191 | 140 | 98 | 2 356 | 2 847 | 2 540 | 2 372 | 4 332 | 4 867 | 2 149 | 2 332 | 701 | 725 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 404 | 7 263 | 11 957 | 16 209 | 14 538 | 21 374 | 14 328 | 19 327 | 25 207 | 30 694 | 33 436 | 36 601 | 33 364 | 33 776 | 38 778 | 41 145 | 39 259 |
| Equity | 2 888 | 3 033 | 3 814 | 3 962 | 2 771 | 2 911 | 3 009 | 5 366 | 8 212 | 9 753 | 12 125 | 13 957 | 16 824 | 17 973 | 20 305 | 21 006 | 21 731 |
| Long-term debt | 1 650 | 1 231 | 444 | 926 | 708 | 2 604 | 2 283 | 3 716 | 3 183 | 3 340 | 2 621 | 2 033 | 3 403 | 2 321 | 1 526 | 1 222 | 922 |
| Short-term debt | 3 866 | 2 999 | 7 700 | 11 321 | 11 059 | 15 859 | 9 036 | 10 245 | 13 812 | 17 601 | 18 690 | 20 611 | 13 138 | 13 482 | 16 948 | 18 917 | 16 606 |
| Total debt | 5 516 | 4 231 | 8 143 | 12 247 | 11 767 | 18 463 | 11 319 | 13 961 | 16 994 | 20 941 | 21 311 | 22 644 | 16 540 | 15 803 | 18 473 | 20 139 | 17 528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NJ Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. Try As | Company | 65.0% | 65.0% | 2024 |
Leif Hübert As | Company | 35.0% | 35.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gudbrand Nome Try | Chief Executive Officer | 0 companies |
| Nicolai Jarlsby | Deputy Member | 0 companies |
| Leif Hübert | Board of Directors | 0 companies |
| Christian Viggo Berthelsen | Chairman | 0 companies |