| Revenue | NOK 90,9M | -36% |
| EBITDA | NOK 2,4M | +65% |
| Net profit | NOK 1,3M | +33% |
| Total assets | NOK 71,7M | +3% |
| Equity | NOK 13,8M | +10% |
| Employees | 11 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56 993 | 76 349 | 83 521 | 87 000 | 93 773 | 98 083 | 104 099 | 112 425 | 132 892 | 135 238 | 142 414 | 90 911 |
| Staff expenses | −4 928 | −6 310 | −6 551 | −8 305 | −7 095 | −7 518 | −8 283 | −8 535 | −9 861 | −10 916 | −12 595 | −13 754 |
| EBITDA | 2 146 | 1 251 | 1 832 | 1 586 | 4 137 | 3 420 | 2 640 | 2 504 | 2 693 | 1 970 | 1 456 | 2 404 |
| Depreciation & amort. | −1 349 | −0 | −19 | −37 | −136 | −1 962 | −1 384 | −1 091 | −799 | −343 | −358 | −1 243 |
| EBIT | 797 | 1 251 | 1 813 | 1 549 | 4 001 | 1 458 | 1 256 | 1 412 | 1 893 | 1 627 | 1 099 | 1 161 |
| Net financials | 310 | 204 | 409 | 129 | −1 572 | 210 | 208 | 200 | 92 | 136 | 412 | 747 |
| Profit before tax | 1 107 | 1 455 | 2 222 | 1 678 | 2 429 | 1 668 | 1 463 | 1 612 | 1 985 | 1 763 | 1 510 | 1 908 |
| Tax | 375 | 534 | 716 | 665 | 1 120 | 565 | 487 | 391 | 577 | 617 | 507 | 569 |
| Net profit | 731 | 921 | 1 506 | 1 013 | 1 310 | 1 103 | 976 | 1 221 | 1 408 | 1 146 | 1 004 | 1 339 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 397 | 37 659 | 44 685 | 44 051 | 47 863 | 55 978 | 51 591 | 65 324 | 81 052 | 69 731 | 69 802 | 71 681 |
| Equity | 2 962 | 4 766 | 5 409 | 5 477 | 5 591 | 6 804 | 7 830 | 9 061 | 10 469 | 11 605 | 12 569 | 13 808 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 |
| Short-term debt | 27 435 | 32 893 | 39 276 | 38 574 | 42 272 | 49 174 | 43 761 | 56 263 | 70 583 | 58 125 | 57 222 | 57 873 |
| Total debt | 27 435 | 32 893 | 39 276 | 38 574 | 42 272 | 49 174 | 43 761 | 56 263 | 70 583 | 58 125 | 57 233 | 57 873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
DH Deputy Member | Deputy Member | 2025 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elkonor As | Company | 8.2% | 8.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Ruud | Chief Executive Officer | 0 companies |
| Dag Halvorsen | Deputy Member | 0 companies |
| Baard-Espen Hansen | Chief Executive Officer | 0 companies |
| Torbjørn Schønning | Board of Directors | 0 companies |
| Atle Jensen | Board of Directors | 0 companies |
| Svein Vidar Engum | Chairman | 0 companies |
| Ellen Marie Kolstad | Deputy Chairman | 0 companies |
| Magnar Olsen | Board of Directors | 0 companies |
| Rolf Børge Rettedal | Board of Directors | 0 companies |
| Kjell Killi | Board of Directors | 0 companies |
| Steinar Johansen Lilleås | Chairman | 0 companies |
| Anders Barnholt | Board of Directors | 0 companies |
| Jørn Beldring | Chairman | 0 companies |