| Revenue | NOK 61,7M | -9% |
| EBITDA | NOK 6,3M | +84% |
| Net profit | NOK 4,2M | +141% |
| Total assets | NOK 21,4M | -26% |
| Equity | NOK 8,8M | +43% |
| Employees | 13 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 602 | 13 320 | 18 616 | 25 648 | 25 591 | 30 514 | 27 476 | 34 825 | 38 234 | 41 610 | 39 524 | 45 978 | 66 198 | 55 088 | 55 381 | 67 896 | 61 684 |
| Staff expenses | −2 438 | −2 660 | −3 020 | −4 768 | −4 481 | −5 610 | −6 140 | −6 921 | −6 345 | −6 516 | −7 102 | −8 220 | −9 909 | −11 208 | −10 662 | −10 726 | −11 125 |
| EBITDA | 594 | −501 | 951 | 1 941 | 2 214 | 1 966 | 1 138 | −208 | 2 744 | 965 | 1 679 | 1 770 | 1 941 | 1 559 | 4 518 | 3 401 | 6 262 |
| Depreciation & amort. | −22 | −28 | −41 | −76 | −75 | −74 | −167 | −158 | −148 | −83 | −103 | −108 | −100 | −136 | −188 | −161 | −151 |
| EBIT | 571 | −529 | 910 | 1 866 | 2 139 | 1 891 | 970 | −366 | 2 596 | 882 | 1 576 | 1 662 | 1 841 | 1 423 | 4 330 | 3 240 | 6 111 |
| Net financials | −120 | −192 | −258 | −352 | −315 | −727 | −619 | −454 | −570 | −857 | −457 | −566 | −906 | −658 | −1 270 | −976 | −768 |
| Profit before tax | 451 | −722 | 653 | 1 514 | 1 824 | 1 165 | 352 | −820 | 2 026 | 25 | 1 119 | 1 096 | 935 | 765 | 3 059 | 2 264 | 5 343 |
| Tax | 108 | −178 | 192 | 439 | 551 | 334 | 109 | −0 | 350 | 2 | 260 | 248 | 188 | 170 | 687 | 530 | 1 165 |
| Net profit | 343 | −543 | 461 | 1 075 | 1 273 | 831 | 243 | −820 | 1 675 | 23 | 859 | 848 | 747 | 594 | 2 372 | 1 734 | 4 178 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 306 | 2 133 | 4 856 | 10 018 | 7 052 | 6 587 | 7 874 | 6 817 | 8 753 | 10 330 | 7 768 | 15 116 | 16 168 | 12 106 | 19 831 | 28 811 | 21 446 |
| Equity | 534 | −9 | 452 | 1 177 | 2 049 | 2 481 | 2 323 | 1 303 | 1 979 | 1 802 | 2 060 | 2 209 | 2 356 | 2 650 | 5 023 | 6 157 | 8 835 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 947 | 1 305 | 0 | 0 | 1 208 |
| Short-term debt | 4 634 | 2 123 | 4 404 | 8 842 | 5 003 | 4 107 | 5 551 | 5 514 | 6 775 | 8 529 | 5 708 | 12 908 | 11 864 | 8 151 | 13 109 | 21 319 | 11 403 |
| Total debt | 4 771 | 2 141 | 4 404 | 8 842 | 5 003 | 4 107 | 5 551 | 5 514 | 6 775 | 8 529 | 5 708 | 12 908 | 13 812 | 9 456 | 14 808 | 22 654 | 12 611 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IO Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Deputy Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cotes As | Company | 25.0% | 25.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 2.5% | 2.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ingebjørg Oksnes | Deputy Member | 0 companies |
| Odd Olav Fosso | Chairman | 0 companies |
| Lars Jåstad | Deputy Chairman | 0 companies |