| Revenue | NOK 35,7M | +9% |
| EBITDA | NOK 2,9M | +89% |
| Net profit | NOK 2,3M | +67% |
| Total assets | NOK 11,9M | +30% |
| Equity | NOK 3,9M | +123% |
| Employees | 24 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 217 | 6 681 | 9 368 | 8 954 | 13 599 | 23 274 | 15 672 | 16 530 | 17 622 | 23 060 | 29 206 | 34 634 | 28 889 | 32 865 | 31 413 | 32 682 | 35 656 |
| Staff expenses | −0 | −1 382 | −2 109 | −2 716 | −3 434 | −4 737 | −6 779 | −7 742 | −8 434 | −8 789 | −9 100 | −10 870 | −14 693 | −12 815 | −13 558 | −15 968 | −14 989 | −15 099 |
| EBITDA | 0 | 325 | 690 | 748 | 556 | 1 054 | 1 560 | 1 366 | 639 | 303 | 1 995 | 1 887 | −3 044 | 2 132 | 2 032 | −1 605 | 1 538 | 2 907 |
| Depreciation & amort. | −0 | −153 | −221 | −253 | −353 | −340 | −171 | −211 | −207 | −200 | −143 | −128 | −139 | −234 | −75 | −56 | −34 | −49 |
| EBIT | 0 | 173 | 470 | 495 | 204 | 714 | 1 389 | 1 155 | 432 | 103 | 1 852 | 1 759 | −3 183 | 1 897 | 1 957 | −1 660 | 1 504 | 2 857 |
| Net financials | 0 | −6 | −38 | −67 | −116 | −351 | −21 | −278 | −75 | −48 | −33 | −20 | −23 | −8 | −1 | −37 | −139 | −196 |
| Profit before tax | 0 | 167 | 432 | 428 | 88 | 363 | 1 368 | 877 | 357 | 55 | 1 819 | 1 739 | −3 206 | 1 890 | 1 956 | −1 697 | 1 364 | 2 661 |
| Tax | −0 | 73 | 97 | 123 | 27 | 172 | 372 | 302 | 104 | 17 | 442 | 406 | 117 | −0 | 201 | −0 | −0 | 387 |
| Net profit | 0 | 94 | 334 | 305 | 61 | 191 | 996 | 575 | 253 | 38 | 1 377 | 1 333 | −3 323 | 1 890 | 1 755 | −1 697 | 1 364 | 2 274 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 511 | 2 770 | 3 751 | 4 322 | 4 453 | 6 558 | 4 767 | 5 049 | 4 126 | 7 008 | 8 458 | 8 279 | 5 411 | 8 654 | 5 899 | 9 127 | 11 851 |
| Equity | — | 239 | 573 | 678 | 740 | 446 | 671 | 447 | 524 | 549 | 1 107 | 1 741 | −1 582 | 308 | 2 063 | 366 | 1 731 | 3 855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 207 | 1 381 | 1 542 | 1 209 | 869 | 529 | 240 | 0 | 0 | 0 | 0 | 183 | 0 |
| Short-term debt | 0 | 748 | 1 215 | 1 313 | 1 390 | 2 801 | 4 505 | 2 778 | 3 315 | 2 708 | 5 371 | 6 477 | 9 861 | 5 103 | 6 591 | 5 533 | 7 214 | 7 995 |
| Total debt | 0 | 1 272 | 2 197 | 3 073 | 3 582 | 4 008 | 5 886 | 4 321 | 4 524 | 3 577 | 5 900 | 6 717 | 9 861 | 5 103 | 6 591 | 5 533 | 7 397 | 7 995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Deputy Member | Deputy Member | 2022 | — | — |
TC Deputy Member | Deputy Member | 2022 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Veko Invest As | Company | 85.0% | 85.0% | 2024 |
| Individual | 13.0% | 13.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tone Carlstedt | Deputy Member | 0 companies |
| Thea Carlstedt | Deputy Member | 0 companies |
| Tor Agnar Carlstedt | Chief Executive Officer | 0 companies |
| Egill Elvestad | Chief Executive Officer | 0 companies |
| Atle Solum | Chairman | 0 companies |
| Anders Heimdal | Board of Directors | 0 companies |
| Tor Henrik Carlstedt | Board of Directors | 0 companies |