| Revenue | NOK 350,7M | +50% |
| EBITDA | NOK 47,7M | +174% |
| Net profit | NOK 37,1M | +207% |
| Total assets | NOK 178,9M | +43% |
| Equity | NOK 56,5M | +50% |
| Employees | 52 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 98 162 | 118 949 | 79 769 | 79 963 | 98 785 | 131 212 | 154 958 | 148 441 | 126 632 | 95 154 | 95 485 | 116 323 | 145 913 | 155 756 | 178 403 | 233 431 | 350 725 |
| Staff expenses | −0 | −12 059 | −12 302 | −14 147 | −14 860 | −17 605 | −24 494 | −28 689 | −31 506 | −30 992 | −29 421 | −28 677 | −32 080 | −32 479 | −36 042 | −40 740 | −44 933 | −56 951 |
| EBITDA | 0 | 2 014 | −3 115 | −4 700 | 6 803 | 10 581 | 14 029 | 19 225 | 18 653 | 9 157 | 855 | 2 606 | 6 945 | 6 011 | 12 234 | 10 538 | 17 448 | 47 748 |
| Depreciation & amort. | −0 | −462 | −603 | −596 | −521 | −478 | −582 | −689 | −855 | −855 | −741 | −744 | −902 | −927 | −955 | −1 174 | −1 197 | −2 369 |
| EBIT | 0 | 1 553 | −3 718 | −5 296 | 6 282 | 10 104 | 13 447 | 18 536 | 17 798 | 8 303 | 114 | 1 861 | 6 043 | 5 084 | 11 279 | 9 364 | 16 251 | 45 378 |
| Net financials | 0 | −319 | −913 | −469 | −923 | −1 008 | −46 | 659 | 980 | −55 | 255 | 118 | −522 | 144 | 852 | 1 133 | −884 | 2 094 |
| Profit before tax | 0 | 1 234 | −4 630 | −5 765 | 5 359 | 9 096 | 13 400 | 19 195 | 18 778 | 8 248 | 370 | 1 979 | 5 522 | 5 228 | 12 132 | 10 497 | 15 367 | 47 472 |
| Tax | −0 | 333 | −1 354 | −1 712 | 1 400 | 2 504 | 3 638 | 5 070 | 4 129 | 1 801 | −341 | 140 | 1 140 | 1 010 | 2 513 | 2 278 | 3 305 | 10 389 |
| Net profit | 0 | 901 | −3 276 | −4 052 | 3 960 | 6 592 | 9 762 | 14 125 | 14 649 | 6 447 | 711 | 1 839 | 4 382 | 4 218 | 9 618 | 8 220 | 12 063 | 37 084 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 47 074 | 53 516 | 33 876 | 39 804 | 30 249 | 67 780 | 63 980 | 67 843 | 78 568 | 61 635 | 56 092 | 67 417 | 76 573 | 97 060 | 97 144 | 125 129 | 178 946 |
| Equity | — | 8 773 | 5 497 | 7 594 | 11 554 | 15 146 | 15 408 | 22 033 | 29 182 | 32 329 | 33 040 | 29 879 | 34 261 | 34 479 | 34 097 | 35 659 | 37 638 | 56 469 |
| Long-term debt | 0 | −650 | 1 775 | −650 | −450 | 441 | 4 080 | 9 149 | 11 229 | 7 229 | 5 834 | 5 481 | 4 778 | 6 517 | 9 030 | 10 465 | 16 823 | 18 453 |
| Short-term debt | 0 | 37 651 | 44 945 | 25 632 | 27 800 | 13 962 | 47 493 | 31 998 | 26 132 | 37 710 | 21 961 | 19 932 | 27 079 | 33 277 | 52 121 | 50 270 | 69 574 | 102 030 |
| Total debt | 0 | 37 651 | 47 370 | 25 632 | 27 800 | 14 404 | 51 573 | 41 147 | 37 361 | 44 939 | 27 795 | 25 413 | 31 857 | 39 794 | 61 151 | 60 735 | 86 397 | 120 483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestdavit Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hilde Laupsa | Deputy Member | 0 companies |
| Atle Kalve | Board of Directors | 0 companies |
| Jan Sverre Røsstad | Chairman | 0 companies |
| Elisabeth Oroug Refsnes | Board of Directors | 0 companies |
| Ove Røssland | Board of Directors | 0 companies |
| Lars Gørvell-Dahll | Board of Directors | 0 companies |
| Rolf Andreas Wigand | Chairman | 0 companies |
| Eirik Stensen | Board of Directors | 0 companies |
| Paal Martens | Board of Directors | 0 companies |
| Christopher Allen Mc Vicker | Chairman | 0 companies |
| Knut Eirik Stensen | Board of Directors | 0 companies |