| Revenue | NOK 658,6M | +7% |
| EBITDA | NOK 11,4M | +66% |
| Net profit | NOK 6,6M | +43% |
| Total assets | NOK 147,8M | +10% |
| Equity | NOK 32M | +11% |
| Employees | 5 | — |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 383 831 | 0 | 0 | 404 081 | 359 795 | 291 947 | 394 197 | 410 163 | 395 420 | 407 021 | 638 043 | 617 746 | 618 053 | 658 625 |
| Staff expenses | −3 847 | −0 | −0 | −4 277 | −4 980 | −3 802 | −4 467 | −5 159 | −5 102 | −5 018 | −6 198 | −7 683 | −7 002 | −8 008 |
| EBITDA | 7 540 | 0 | 0 | 6 991 | 6 877 | 2 282 | 8 771 | 4 752 | 5 495 | 5 412 | 9 442 | 10 184 | 6 898 | 11 421 |
| Depreciation & amort. | −47 | −0 | −0 | −218 | −261 | −250 | −229 | −261 | −288 | −291 | −336 | −244 | −100 | −52 |
| EBIT | 7 493 | 0 | 0 | 6 772 | 6 617 | 2 033 | 8 543 | 4 490 | 5 207 | 5 122 | 9 107 | 9 940 | 6 798 | 11 370 |
| Net financials | 1 307 | 0 | 0 | −8 921 | −18 544 | −1 133 | −1 713 | 1 689 | 752 | −2 386 | −1 546 | 546 | −814 | −2 841 |
| Profit before tax | 8 800 | 0 | 0 | −2 148 | −11 927 | 900 | 6 830 | 6 179 | 5 959 | 2 736 | 7 560 | 10 486 | 5 984 | 8 529 |
| Tax | 2 404 | −0 | −0 | −543 | −2 710 | 495 | 1 823 | 1 562 | 1 335 | 624 | 1 683 | 2 337 | 1 352 | 1 892 |
| Net profit | 6 396 | 0 | 0 | −1 605 | −9 217 | 405 | 5 007 | 4 617 | 4 624 | 2 112 | 5 878 | 8 149 | 4 632 | 6 636 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69 271 | — | — | 115 131 | 103 946 | 77 539 | 116 086 | 99 213 | 111 644 | 109 449 | 118 874 | 85 836 | 134 522 | 147 848 |
| Equity | 17 821 | — | — | 23 655 | 14 438 | 14 843 | 17 350 | 19 467 | 24 091 | 23 702 | 24 580 | 26 729 | 28 861 | 31 997 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 |
| Short-term debt | 51 450 | 0 | 0 | 91 476 | 89 508 | 62 696 | 98 736 | 79 746 | 87 553 | 85 747 | 94 294 | 59 107 | 105 619 | 115 851 |
| Total debt | 51 450 | 0 | 0 | 91 476 | 89 508 | 62 696 | 98 736 | 79 746 | 87 553 | 85 747 | 94 294 | 59 107 | 105 661 | 115 851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teval Invest As | Company | 51.0% | 51.0% | 2024 |
John Erik Mathiesen Holding As | Company | 16.3% | 16.3% | 2024 |
Abacs As | Company | 16.3% | 16.3% | 2024 |
Christin Pedersen Holding As | Company | 16.3% | 16.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Molværsmyr | Chief Executive Officer | 0 companies |
| Christin Pedersen | Board of Directors | 0 companies |
| Ole-Reinhart Pettersen Notø | Chairman | 0 companies |
| Tor Helge Valderhaug | Board of Directors | 0 companies |