| Revenue | NOK 25,7M | +12% |
| EBITDA | NOK 3,6M | +644% |
| Net profit | NOK 2,5M | +310% |
| Total assets | NOK 15,1M | +5% |
| Equity | NOK 9,7M | +18% |
| Employees | 18 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 19 468 | 19 073 | 16 530 | 17 470 | 18 268 | 16 843 | 20 688 | 23 295 | 21 986 | 20 937 | 22 036 | 21 431 | 24 442 | 24 660 | 22 710 | 20 263 | 23 076 | 25 746 |
| Staff expenses | −0 | −2 555 | −2 987 | −3 071 | −2 942 | −3 256 | −3 021 | −3 746 | −3 781 | −4 215 | −4 535 | −4 767 | −5 237 | −4 832 | −6 014 | −5 753 | −5 598 | −5 685 | −6 339 |
| EBITDA | 0 | 1 821 | 1 402 | 195 | 371 | 1 096 | 343 | 1 140 | 583 | 2 411 | 584 | 873 | 1 375 | 2 576 | 773 | 734 | 1 322 | 479 | 3 569 |
| Depreciation & amort. | −0 | −168 | −194 | −167 | −127 | −82 | −102 | −123 | −111 | −172 | −239 | −270 | −254 | −247 | −167 | −126 | −113 | −97 | −76 |
| EBIT | 0 | 1 653 | 1 208 | 28 | 244 | 1 014 | 242 | 1 017 | 472 | 2 239 | 345 | 603 | 1 121 | 2 329 | 606 | 608 | 1 209 | 382 | 3 493 |
| Net financials | 0 | 49 | −13 | −116 | −131 | −317 | 120 | −202 | −219 | −310 | −308 | −320 | −942 | −239 | −127 | −281 | −271 | 258 | −296 |
| Profit before tax | 0 | 1 702 | 1 195 | −88 | 113 | 697 | 362 | 816 | 253 | 1 929 | 37 | 284 | 179 | 2 089 | 479 | 327 | 937 | 640 | 3 197 |
| Tax | −0 | 487 | 322 | −16 | 35 | 284 | 73 | 225 | 81 | 488 | 21 | 70 | 171 | 460 | 107 | 72 | 206 | 31 | 703 |
| Net profit | 0 | 1 215 | 872 | −72 | 78 | 413 | 288 | 591 | 171 | 1 441 | 17 | 213 | 8 | 1 630 | 371 | 255 | 731 | 609 | 2 495 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 7 532 | 7 295 | 6 634 | 6 457 | 7 006 | 7 112 | 10 518 | 9 224 | 11 159 | 12 156 | 10 865 | 13 822 | 11 555 | 13 750 | 11 693 | 11 647 | 14 349 | 15 078 |
| Equity | — | 4 645 | 5 017 | 4 946 | 5 023 | 5 236 | 5 375 | 5 466 | 5 487 | 6 028 | 6 045 | 6 058 | 6 066 | 7 696 | 7 567 | 7 822 | 8 053 | 8 162 | 9 657 |
| Long-term debt | 0 | 245 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 2 643 | 2 196 | 1 688 | 1 434 | 1 770 | 1 737 | 5 052 | 3 737 | 5 131 | 6 111 | 4 807 | 7 756 | 3 859 | 6 183 | 3 871 | 3 594 | 6 187 | 5 421 |
| Total debt | 0 | 2 887 | 2 278 | 1 688 | 1 434 | 1 770 | 1 737 | 5 052 | 3 737 | 5 131 | 6 111 | 4 807 | 7 756 | 3 859 | 6 183 | 3 871 | 3 594 | 6 187 | 5 421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Deputy Member | Deputy Member | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mathilda Invest As | Company | 70.0% | 70.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tone Hammer | Deputy Member | 0 companies |
| Nils Morten Ulvevadet | Chairman | 0 companies |