| Revenue | NOK 47,6M | +11% |
| EBITDA | NOK 5,5M | +11% |
| Net profit | NOK 3,5M | +40% |
| Total assets | NOK 27,8M | +5% |
| Equity | NOK 18M | +13% |
| Employees | 44 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 9 571 | 10 083 | 12 369 | 15 085 | 15 148 | 0 | 18 436 | 22 285 | 27 099 | 28 653 | 25 814 | 29 139 | 36 473 | 42 004 | 37 946 | 42 827 | 47 557 |
| Staff expenses | −0 | −5 369 | −6 126 | −6 835 | −7 663 | −8 320 | −0 | −9 784 | −10 950 | −12 689 | −14 437 | −14 255 | −16 244 | −18 416 | −20 071 | −20 494 | −22 739 | −25 753 |
| EBITDA | 0 | 258 | 143 | 930 | 1 607 | 1 013 | 0 | 1 908 | 3 881 | 3 554 | 2 327 | 2 198 | 167 | 3 576 | 5 591 | 5 423 | 4 996 | 5 548 |
| Depreciation & amort. | −0 | −215 | −232 | −391 | −355 | −474 | −0 | −715 | −667 | −559 | −611 | −933 | −1 535 | −1 897 | −2 026 | −2 042 | −1 685 | −1 795 |
| EBIT | 0 | 42 | −89 | 539 | 1 252 | 539 | 0 | 1 193 | 3 214 | 2 995 | 1 716 | 1 265 | −1 368 | 1 679 | 3 565 | 3 381 | 3 312 | 3 752 |
| Net financials | 0 | 97 | 36 | −14 | −9 | −12 | 0 | 3 | 21 | 14 | 30 | −90 | 1 045 | 1 085 | 1 138 | 1 101 | −98 | 711 |
| Profit before tax | 0 | 139 | −53 | 525 | 1 243 | 527 | 0 | 1 196 | 3 235 | 3 009 | 1 745 | 1 175 | −323 | 2 764 | 4 703 | 4 482 | 3 214 | 4 463 |
| Tax | −0 | 41 | −24 | 143 | 351 | 151 | −0 | 331 | 886 | 816 | 487 | 325 | −322 | 297 | 766 | 734 | 710 | 968 |
| Net profit | 0 | 98 | −29 | 382 | 892 | 376 | 0 | 865 | 2 349 | 2 193 | 1 258 | 850 | −1 | 2 467 | 3 937 | 3 748 | 2 504 | 3 496 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 709 | 5 062 | 5 718 | 7 387 | 7 431 | — | 8 905 | 12 650 | 15 980 | 16 229 | 19 589 | 21 837 | 23 597 | 27 186 | 28 638 | 26 526 | 27 795 |
| Equity | — | 3 113 | 3 085 | 3 467 | 4 359 | 4 735 | — | 5 334 | 7 213 | 6 012 | 6 767 | 7 277 | 7 276 | 9 743 | 12 105 | 14 354 | 15 856 | 17 954 |
| Long-term debt | 0 | 0 | 0 | 235 | 196 | 182 | 0 | 12 | 0 | 0 | 0 | 3 439 | 6 075 | 5 175 | 4 275 | 3 375 | 2 475 | 0 |
| Short-term debt | 0 | 1 596 | 1 977 | 2 015 | 2 832 | 2 514 | 0 | 3 559 | 5 436 | 6 324 | 5 482 | 5 311 | 5 480 | 6 182 | 8 954 | 9 639 | 8 195 | 9 841 |
| Total debt | 0 | 1 596 | 1 977 | 2 251 | 3 028 | 2 697 | 0 | 3 571 | 5 436 | 6 324 | 5 482 | 8 750 | 11 555 | 11 357 | 13 229 | 13 014 | 10 670 | 9 841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Deputy Member | Deputy Member | 2020 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
EG Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Iris Salten Iks | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Toril Amalie Furnes | Deputy Member | 0 companies |
| Karianne Klippenberg Jakobsen | Chief Executive Officer | 0 companies |
| Karianne Jakobsen | Chief Executive Officer | 0 companies |
| Ellen Gro Sanden Bakkefjell | Deputy Member | 0 companies |
| Ove Gjelstenli | Board of Directors | 0 companies |
| Ida Jørgensen | Board of Directors | 0 companies |
| Ellisiv Vibeke Løvold | Board of Directors | 0 companies |
| Svein Harald Hammer | Board of Directors | 0 companies |
| Bjørn Ove Moum | Chairman | 0 companies |
| Mariann Meby | Deputy Chairman | 0 companies |