| Revenue | NOK 56M | -1% |
| EBITDA | NOK 2,4M | -34% |
| Net profit | NOK 6,7M | +91% |
| Total assets | NOK 102,9M | +8% |
| Equity | NOK 93,3M | +8% |
| Employees | 23 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 126 | 29 587 | 33 575 | 36 357 | 37 108 | 39 485 | 39 588 | 41 336 | 44 228 | 46 202 | 47 377 | 48 832 | 50 380 | 51 618 | 56 421 | 55 991 |
| Staff expenses | −11 404 | −10 692 | −12 629 | −14 294 | −14 573 | −17 609 | −7 918 | −18 254 | −19 553 | −18 985 | −18 652 | −19 023 | −23 067 | −24 105 | −24 918 | −26 966 |
| EBITDA | −6 583 | 109 | 352 | 2 176 | 2 128 | −2 222 | 8 579 | 1 684 | −603 | 3 233 | 5 481 | 2 287 | 1 972 | 5 464 | 3 661 | 2 412 |
| Depreciation & amort. | −13 | −196 | −288 | −281 | −94 | −0 | −458 | −916 | −1 007 | −536 | −186 | −738 | −1 012 | −1 374 | −2 304 | −2 103 |
| EBIT | −6 596 | −87 | 64 | 1 895 | 2 034 | −2 222 | 8 121 | 768 | −1 610 | 2 697 | 5 295 | 1 548 | 960 | 4 090 | 1 357 | 309 |
| Net financials | 1 792 | 1 365 | 1 709 | 1 813 | 1 661 | 1 468 | 1 285 | 848 | 799 | 1 020 | 1 419 | 775 | 506 | 1 476 | 3 313 | 4 339 |
| Profit before tax | −4 804 | 1 277 | 1 773 | 3 708 | 3 695 | −753 | 9 406 | 1 616 | −811 | 3 717 | 6 714 | 2 324 | 1 466 | 5 566 | 4 669 | 4 649 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 674 | 3 371 | 1 521 | 524 | 466 | 1 378 | 1 161 | −2 045 |
| Net profit | −4 804 | 1 277 | 1 773 | 3 708 | 3 695 | −753 | 9 406 | 1 616 | 3 863 | 346 | 5 193 | 1 799 | 1 000 | 4 189 | 3 508 | 6 693 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59 440 | 62 512 | 65 249 | 71 710 | 77 729 | 79 232 | 77 854 | 81 189 | 85 724 | 88 464 | 92 323 | 93 918 | 87 276 | 91 638 | 95 296 | 102 908 |
| Equity | 45 954 | 47 231 | 49 004 | 52 712 | 56 407 | 55 654 | 65 060 | 66 675 | 70 539 | 70 885 | 76 077 | 77 876 | 78 877 | 83 066 | 86 574 | 93 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 876 | 12 130 | 12 029 | 13 673 | 14 689 | 15 316 | 12 794 | 14 514 | 15 185 | 17 579 | 16 246 | 16 017 | 8 399 | 8 573 | 8 722 | 9 641 |
| Total debt | 10 876 | 12 130 | 12 029 | 13 673 | 14 689 | 15 316 | 12 794 | 14 514 | 15 185 | 17 579 | 16 246 | 16 042 | 8 399 | 8 573 | 8 722 | 9 641 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DIGITALISERINGS- OG FORVALTNINGSDEPARTEMENTET (DFD) | Company | 100.0% | 100.0% | 2024 |
KOMMUNAL- OG DISTRIKTSDEPARTEMENTET | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hilde Margrethe Thunem | Chief Executive Officer | 0 companies |
| Malin Tønseth | Board of Directors | 0 companies |
| Aslaug Hagestad Nag | Board of Directors | 0 companies |
| Tor Holmen | Chairman | 0 companies |
| Hanne Margrethe Heide-Krüger | Board of Directors | 0 companies |
| Ørnulf Storm | Board of Directors | 0 companies |
| Einar Lunde | Board of Directors | 0 companies |
| Hanne Margrethe Heide Krüger | Board of Directors | 0 companies |