| Revenue | NOK 240,2M | -7% |
| EBITDA | NOK 27,9M | +11% |
| Net profit | NOK 9,3M | +12% |
| Total assets | NOK 236,1M | -1% |
| Equity | NOK 105,5M | +5% |
| Employees | 103 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204 816 | 176 080 | 152 105 | 133 784 | 131 869 | 151 142 | 183 405 | 173 553 | 188 557 | 213 589 | 218 461 | 208 319 | 214 950 | 242 168 | 258 110 | 240 177 |
| Staff expenses | −39 165 | −33 242 | −29 573 | −28 011 | −29 609 | −29 618 | −35 437 | −31 147 | −40 200 | −40 730 | −44 043 | −47 602 | −49 542 | −55 548 | −58 623 | −59 776 |
| EBITDA | 15 104 | 14 481 | 2 507 | 15 594 | 8 651 | 11 143 | 13 263 | 13 990 | 19 249 | 26 999 | 30 422 | 33 617 | 32 380 | 30 098 | 25 210 | 27 941 |
| Depreciation & amort. | −3 163 | −2 449 | −2 507 | −3 007 | −3 207 | −3 213 | −3 295 | −2 695 | −2 611 | −3 899 | −5 021 | −5 839 | −6 600 | −8 868 | −8 519 | −8 914 |
| EBIT | 11 941 | 12 032 | −0 | 12 586 | 5 444 | 7 930 | 9 968 | 11 294 | 16 638 | 23 100 | 25 402 | 27 778 | 25 780 | 21 230 | 16 691 | 19 027 |
| Net financials | −10 551 | −5 109 | −999 | −4 526 | −4 459 | −3 930 | −481 | −3 338 | −2 440 | −2 659 | −3 028 | −1 655 | −4 598 | −4 559 | −5 974 | −7 245 |
| Profit before tax | 1 391 | 6 923 | −999 | 8 060 | 985 | 4 000 | 9 487 | 7 956 | 14 198 | 20 441 | 22 373 | 26 123 | 21 182 | 16 671 | 10 717 | 11 782 |
| Tax | 405 | 1 894 | −977 | 2 185 | 375 | 769 | 2 252 | 2 018 | 3 509 | 4 771 | 5 028 | 5 863 | 4 816 | 3 802 | 2 423 | 2 532 |
| Net profit | 985 | 5 028 | −22 | 5 875 | 611 | 3 231 | 7 235 | 5 938 | 10 688 | 15 670 | 17 345 | 20 260 | 16 366 | 12 869 | 8 294 | 9 250 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106 928 | 131 098 | 121 696 | 113 310 | 107 595 | 119 017 | 110 622 | 113 663 | 121 889 | 134 518 | 156 028 | 171 692 | 233 433 | 231 226 | 239 009 | 236 141 |
| Equity | 11 951 | 26 053 | 21 875 | 27 750 | 28 360 | 30 630 | 30 365 | 33 803 | 43 110 | 54 780 | 66 575 | 79 135 | 87 891 | 95 484 | 100 878 | 105 531 |
| Long-term debt | 41 473 | 46 269 | −993 | 37 337 | 30 282 | 28 027 | 25 298 | 33 095 | 29 613 | 33 459 | 37 986 | 34 599 | 58 174 | 49 796 | 45 589 | 41 974 |
| Short-term debt | 52 408 | 55 181 | 50 041 | 47 834 | 48 797 | 60 302 | 54 959 | 46 766 | 49 165 | 46 278 | 51 467 | 57 958 | 80 724 | 79 993 | 87 134 | 83 766 |
| Total debt | 93 882 | 104 188 | 98 828 | 85 170 | 79 079 | 88 329 | 80 257 | 79 860 | 78 778 | 79 738 | 89 453 | 92 557 | 138 898 | 129 789 | 132 723 | 125 740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Von Ltd | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Moan | Chief Executive Officer | 0 companies |
| Harriet Larsen | Board of Directors | 0 companies |
| Hjalmar Hentza Petersen | Board of Directors | 0 companies |
| Ingi Thordarson | Board of Directors | 0 companies |
| Emil Vidar Eythorsson | Board of Directors | 0 companies |
| Hjørtur Valdimar Erlendsson | Chairman | 0 companies |