| Revenue | NOK 156,7M | +5% |
| EBITDA | NOK 10,6M | +213% |
| Net profit | NOK 4,5M | +8% |
| Total assets | NOK 119,1M | +8% |
| Equity | NOK 62,8M | +8% |
| Employees | 82 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 901 | 67 428 | 71 393 | 82 142 | 87 083 | 95 409 | 109 657 | 112 780 | 117 295 | 117 606 | 118 639 | 134 699 | 146 275 | 149 471 | 149 647 | 156 657 |
| Staff expenses | −13 483 | −11 403 | −12 714 | −15 661 | −17 264 | −17 958 | −20 041 | −20 703 | −19 469 | −21 497 | −21 564 | −26 286 | −30 630 | −34 692 | −34 527 | −33 822 |
| EBITDA | 6 738 | 7 098 | 3 778 | 4 815 | 7 298 | 7 869 | 7 087 | 8 703 | 11 607 | 8 953 | 5 805 | 16 649 | 14 373 | 7 848 | 3 401 | 10 640 |
| Depreciation & amort. | −3 119 | −2 937 | −2 941 | −2 808 | −2 306 | −858 | −1 038 | −884 | −823 | −1 593 | −2 294 | −2 391 | −1 956 | −2 352 | −2 456 | −1 992 |
| EBIT | 3 619 | 4 162 | 837 | 2 007 | 4 992 | 7 012 | 6 049 | 7 819 | 10 784 | 7 360 | 3 511 | 14 258 | 12 417 | 5 496 | 944 | 8 648 |
| Net financials | −3 514 | −2 044 | −3 083 | −2 735 | −2 244 | −1 648 | −1 474 | −1 395 | −1 500 | −859 | −1 334 | −827 | 255 | −1 353 | 2 778 | −2 879 |
| Profit before tax | 106 | 2 118 | −2 247 | −728 | 2 748 | 5 363 | 4 575 | 6 423 | 9 284 | 6 501 | 2 177 | 13 431 | 12 671 | 4 144 | 3 722 | 5 769 |
| Tax | 30 | 593 | −619 | −198 | 770 | 1 515 | 1 246 | 1 071 | 1 451 | 721 | 491 | 2 953 | 2 607 | 879 | −417 | 1 286 |
| Net profit | 76 | 1 525 | −1 627 | −530 | 1 978 | 3 848 | 3 330 | 5 353 | 7 833 | 5 780 | 1 686 | 10 478 | 10 064 | 3 265 | 4 139 | 4 483 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54 890 | 47 832 | 52 219 | 60 415 | 58 529 | 56 049 | 58 124 | 60 731 | 73 570 | 67 888 | 92 038 | 89 307 | 95 645 | 108 304 | 110 647 | 119 123 |
| Equity | 12 022 | 11 565 | 9 937 | 8 978 | 10 955 | 11 154 | 14 739 | 16 916 | 19 969 | 23 816 | 25 437 | 40 874 | 50 938 | 54 203 | 58 341 | 62 824 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 500 | 12 000 | 21 600 | 19 200 | 16 800 |
| Short-term debt | 42 869 | 36 268 | 42 282 | 51 438 | 47 574 | 44 894 | 43 385 | 43 815 | 53 183 | 43 166 | 65 995 | 27 596 | 32 571 | 32 465 | 33 106 | 39 499 |
| Total debt | 42 869 | 36 268 | 42 282 | 51 438 | 47 574 | 44 894 | 43 385 | 43 815 | 53 183 | 43 166 | 65 995 | 48 096 | 44 571 | 54 065 | 52 306 | 56 299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AK Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gjelseth As | Company | 48.0% | 48.0% | 2024 |
Akk Invest As | Company | 48.0% | 48.0% | 2024 |
| Individual | 4.0% | 4.0% | 2022 | |
| Individual | 4.0% | 4.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Nygaard | Chief Executive Officer | 0 companies |
| Anne Kristi Koppang | Deputy Member | 0 companies |
| Finn Martinsen | Board of Directors | 0 companies |
| Mari Hektoen | Board of Directors | 0 companies |
| Annabel Rosendahl | Board of Directors | 0 companies |
| Fridtjof Havig-Gjelseth | Board of Directors | 0 companies |
| Andreas Qvale Hovland | Board of Directors | 0 companies |
| Anniken Fjelberg | Board of Directors | 0 companies |