| Revenue | NOK 637,6M | +96% |
| EBITDA | NOK 36M | +59% |
| Net profit | NOK 35,5M | +8% |
| Total assets | NOK 197,3M | +23% |
| Equity | NOK 90,4M | +33% |
| Employees | 27 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 19 725 | 23 477 | 28 844 | 37 328 | 37 628 | 51 165 | 75 940 | 91 530 | 117 145 | 178 039 | 241 576 | 245 250 | 240 272 | 269 341 | 328 443 | 325 600 | 637 565 |
| Staff expenses | −0 | −2 295 | −2 784 | −3 392 | −5 243 | −4 678 | −6 114 | −7 990 | −9 044 | −12 908 | −17 307 | −22 207 | −27 002 | −27 315 | −25 826 | −26 159 | −32 387 | −40 938 |
| EBITDA | 0 | 1 060 | 1 179 | 1 556 | 1 577 | 1 391 | 939 | 2 862 | 2 719 | 6 093 | 6 950 | 11 495 | 7 889 | 13 726 | 16 705 | 27 074 | 22 589 | 36 028 |
| Depreciation & amort. | −0 | −56 | −92 | −0 | −116 | −92 | −83 | −93 | −80 | −89 | −301 | −312 | −494 | −318 | −300 | −48 | −134 | −378 |
| EBIT | 0 | 1 003 | 1 087 | 1 556 | 1 461 | 1 299 | 856 | 2 769 | 2 639 | 6 004 | 6 649 | 11 183 | 7 395 | 13 409 | 16 405 | 27 026 | 22 454 | 35 651 |
| Net financials | 0 | −505 | −637 | −499 | −572 | −504 | −344 | −291 | −523 | −493 | −1 318 | −3 290 | −1 593 | −973 | −1 560 | −2 245 | 16 964 | 7 115 |
| Profit before tax | 0 | 498 | 451 | 1 057 | 889 | 795 | 512 | 2 478 | 2 116 | 5 511 | 5 330 | 7 893 | 5 802 | 12 436 | 14 845 | 24 781 | 39 418 | 42 765 |
| Tax | −0 | 333 | 128 | −0 | 228 | 224 | 146 | 671 | 583 | 1 385 | 1 291 | 1 725 | 1 021 | 2 477 | 3 717 | 5 469 | 6 466 | 7 220 |
| Net profit | 0 | 165 | 322 | 740 | 660 | 571 | 365 | 1 807 | 1 533 | 4 126 | 4 039 | 6 168 | 4 781 | 9 959 | 11 128 | 19 311 | 32 952 | 35 545 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 259 | 7 369 | 12 073 | 11 742 | 10 461 | 14 878 | 16 776 | 23 253 | 36 439 | 57 202 | 100 190 | 78 468 | 58 731 | 86 334 | 134 273 | 160 508 | 197 250 |
| Equity | — | 482 | 742 | 1 284 | 1 284 | 1 856 | 2 221 | 3 928 | 5 461 | 8 587 | 10 627 | 11 295 | 16 076 | 19 617 | 17 200 | 58 475 | 67 799 | 90 411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 654 | 109 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 4 915 | 5 458 | 9 771 | 9 619 | 7 952 | 12 548 | 12 782 | 17 792 | 27 852 | 46 575 | 88 895 | 62 392 | 39 115 | 69 134 | 75 798 | 92 708 | 106 840 |
| Total debt | 0 | 5 777 | 6 627 | 10 788 | 10 458 | 8 606 | 12 657 | 12 848 | 17 792 | 27 852 | 46 575 | 88 895 | 62 392 | 39 115 | 69 134 | 75 798 | 92 708 | 106 840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Deputy Member | Deputy Member | 2001 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
GE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nextron Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Elstad | Deputy Member | 0 companies |
| Håkon Aleksander Børstad Gutierrez | Chief Executive Officer | 0 companies |
| Geir Elstad | Chief Executive Officer | 0 companies |
| Cathrine Bore | Chief Executive Officer | 0 companies |
| Carl Henrik Sibbern | Chairman | 0 companies |
| Kim Nicolai Strømsborg | Board of Directors | 0 companies |