| Revenue | NOK 10,7M | +6% |
| EBITDA | NOK 997K | +42% |
| Net profit | NOK 765K | +48% |
| Total assets | NOK 7,4M | +13% |
| Equity | NOK 5,8M | +14% |
| Employees | 5 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 865 | 8 262 | 9 336 | 9 277 | 12 018 | 12 870 | 13 925 | 10 976 | 12 241 | 11 663 | 10 349 | 11 016 | 9 641 | 8 578 | 9 596 | 9 925 | 10 063 | 10 700 |
| Staff expenses | −0 | −2 247 | −2 140 | −2 431 | −2 289 | −2 843 | −2 632 | −3 125 | −2 643 | −2 833 | −2 500 | −2 594 | −2 647 | −2 337 | −2 305 | −2 696 | −2 762 | −3 067 | −3 143 |
| EBITDA | 0 | 358 | 656 | 720 | 692 | 502 | 986 | 1 239 | 1 228 | 1 277 | 1 744 | 1 442 | 1 213 | 1 039 | 479 | 905 | 925 | 701 | 997 |
| Depreciation & amort. | −0 | −146 | −91 | −146 | −96 | −90 | −115 | −138 | −80 | −126 | −127 | −77 | −74 | −74 | −78 | −81 | −109 | −75 | −75 |
| EBIT | 0 | 212 | 565 | 574 | 596 | 412 | 871 | 1 101 | 1 148 | 1 151 | 1 617 | 1 366 | 1 139 | 965 | 401 | 824 | 817 | 626 | 922 |
| Net financials | 0 | 38 | 22 | 4 | 24 | 38 | 57 | 13 | −4 | −7 | 15 | 2 | −6 | 8 | 1 | 132 | 30 | 36 | 61 |
| Profit before tax | 0 | 250 | 587 | 578 | 620 | 449 | 928 | 1 114 | 1 144 | 1 144 | 1 632 | 1 368 | 1 133 | 973 | 402 | 956 | 847 | 663 | 984 |
| Tax | −0 | 75 | 169 | 141 | 172 | 126 | 262 | 310 | 318 | 286 | 393 | 315 | 249 | 214 | 89 | 210 | 190 | 146 | 218 |
| Net profit | 0 | 175 | 418 | 437 | 448 | 323 | 666 | 804 | 827 | 858 | 1 239 | 1 053 | 883 | 758 | 313 | 746 | 657 | 517 | 765 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 984 | 3 374 | 4 007 | 4 081 | 4 513 | 4 430 | 4 245 | 4 033 | 4 490 | 4 943 | 3 916 | 4 549 | 5 438 | 5 365 | 6 120 | 6 479 | 6 609 | 7 441 |
| Equity | — | 1 677 | 2 095 | 2 132 | 2 580 | 903 | 1 569 | 1 374 | 1 701 | 1 759 | 2 998 | 2 051 | 2 784 | 3 543 | 3 855 | 4 601 | 5 153 | 5 090 | 5 800 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 16 | 3 | 0 | 225 | 187 | 163 | 303 | 144 | 110 | 70 | 34 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 152 | 1 150 | 1 775 | 1 499 | 3 594 | 2 858 | 2 872 | 2 108 | 2 544 | 1 782 | 1 562 | 1 621 | 1 785 | 1 440 | 1 485 | 1 326 | 1 519 | 1 641 |
| Total debt | 0 | 1 307 | 1 279 | 1 876 | 1 501 | 3 610 | 2 861 | 2 872 | 2 332 | 2 731 | 1 945 | 1 865 | 1 765 | 1 895 | 1 510 | 1 519 | 1 326 | 1 519 | 1 641 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Deputy Member | Deputy Member | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lp Invest As | Company | 92.0% | 92.0% | 2024 |
| Individual | 8.0% | 8.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jorunn Haugen | Deputy Member | 0 companies |
| Lasse Petersen | Chairman | 0 companies |
| Anders Foss | Board of Directors | 0 companies |