| Revenue | NOK 5,2M | +9% |
| EBITDA | NOK 638K | -8% |
| Net profit | NOK 484K | -5% |
| Total assets | NOK 3M | +13% |
| Equity | NOK 1,6M | +20% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 968 | 3 069 | 2 973 | 3 188 | 2 973 | 3 620 | 3 688 | 3 594 | 4 012 | 3 985 | 4 296 | 4 352 | 4 484 | 4 534 | 4 374 | 4 819 | 5 244 |
| Staff expenses | −2 192 | −2 336 | −2 305 | −2 250 | −2 056 | −2 312 | −2 363 | −2 180 | −2 459 | −2 467 | −2 683 | −2 794 | −2 726 | −2 733 | −2 727 | −2 743 | −3 091 |
| EBITDA | 149 | −71 | −155 | 97 | 117 | 257 | 284 | 382 | 484 | 475 | 446 | 359 | 532 | 530 | 397 | 696 | 638 |
| Depreciation & amort. | −24 | −28 | −24 | −24 | −40 | −99 | −137 | −229 | −233 | −232 | −169 | −140 | −122 | −85 | −48 | −54 | −50 |
| EBIT | 125 | −99 | −179 | 73 | 77 | 158 | 147 | 153 | 251 | 243 | 277 | 219 | 410 | 445 | 349 | 642 | 588 |
| Net financials | 17 | 5 | 1 | −3 | −4 | −14 | −21 | −14 | −12 | −2 | −10 | −2 | 0 | 6 | 4 | 8 | 22 |
| Profit before tax | 142 | −94 | −178 | 71 | 72 | 144 | 126 | 138 | 239 | 241 | 267 | 216 | 410 | 451 | 353 | 650 | 610 |
| Tax | 41 | −26 | −50 | 20 | 21 | 41 | 34 | 37 | 82 | 77 | 74 | 50 | 105 | 112 | 71 | 142 | 126 |
| Net profit | 102 | −68 | −129 | 50 | 52 | 103 | 91 | 101 | 157 | 164 | 193 | 167 | 305 | 338 | 282 | 508 | 484 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 283 | 1 069 | 856 | 882 | 1 033 | 1 134 | 1 432 | 1 267 | 1 493 | 1 456 | 1 630 | 1 651 | 1 787 | 2 100 | 2 306 | 2 630 | 2 974 |
| Equity | 545 | 477 | 348 | 369 | 375 | 403 | 420 | 446 | 483 | 526 | 569 | 586 | 741 | 929 | 1 061 | 1 359 | 1 633 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 131 | 83 | 43 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 738 | 592 | 508 | 514 | 658 | 731 | 825 | 690 | 927 | 886 | 1 057 | 1 065 | 1 047 | 1 171 | 1 245 | 1 272 | 1 342 |
| Total debt | 738 | 592 | 508 | 514 | 658 | 731 | 1 012 | 821 | 1 010 | 930 | 1 061 | 1 065 | 1 047 | 1 171 | 1 245 | 1 272 | 1 342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geibry Holding As | Company | 85.0% | 85.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Brynestad | Deputy Member | 0 companies |
| Geir Brynestad | Chairman | 0 companies |