| Revenue | NOK 9,7M | +88% |
| EBITDA | NOK -4M | +21% |
| Net profit | NOK -4,2M | +15% |
| Total assets | NOK 48,4M | +3% |
| Equity | NOK 5,1M | -45% |
| Employees | 4 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131 147 | 111 892 | 82 732 | 99 717 | 101 349 | 106 007 | 119 536 | 87 476 | 100 887 | 61 972 | 118 564 | 78 374 | 33 812 | 12 568 | 8 161 | 5 159 | 9 694 |
| Staff expenses | −20 641 | −16 429 | −16 688 | −18 582 | −19 852 | −22 921 | −21 622 | −21 642 | −19 829 | −19 608 | −15 129 | −12 480 | −9 394 | −6 277 | −5 535 | −4 319 | −3 522 |
| EBITDA | 11 053 | 8 404 | 2 762 | 3 627 | 1 788 | 4 332 | 8 093 | 4 631 | 2 737 | −5 412 | −2 929 | −2 575 | −2 639 | −3 588 | −5 037 | −5 022 | −3 984 |
| Depreciation & amort. | −553 | −409 | −340 | −227 | −230 | −277 | −263 | −207 | −111 | −117 | −162 | −170 | −151 | −151 | −108 | −34 | −9 |
| EBIT | 10 500 | 7 995 | 2 422 | 3 400 | 1 559 | 4 055 | 7 830 | 4 424 | 2 626 | −5 529 | −3 091 | −2 745 | −2 791 | −3 740 | −5 145 | −5 056 | −3 993 |
| Net financials | −854 | −924 | −782 | −1 409 | −1 328 | −1 929 | −2 176 | −1 817 | −2 466 | −1 906 | −2 640 | −838 | −98 | 59 | −299 | −745 | −247 |
| Profit before tax | 9 646 | 7 071 | 1 639 | 1 991 | 231 | 2 126 | 5 654 | 2 608 | 159 | −7 435 | −5 731 | −3 583 | −2 889 | −3 681 | −5 444 | −5 801 | −4 239 |
| Tax | 2 707 | 2 000 | 462 | 575 | 85 | 579 | 1 369 | 597 | −97 | −1 878 | −1 401 | −788 | −622 | −808 | −1 198 | −829 | −0 |
| Net profit | 6 940 | 5 071 | 1 177 | 1 416 | 146 | 1 547 | 4 285 | 2 011 | 256 | −5 557 | −4 330 | −2 795 | −2 267 | −2 872 | −4 246 | −4 971 | −4 239 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62 325 | 52 646 | 75 280 | 107 827 | 105 924 | 157 353 | 186 332 | 243 000 | 174 767 | 166 797 | 144 051 | 79 496 | 79 250 | 81 375 | 85 594 | 46 985 | 48 433 |
| Equity | 15 081 | 16 509 | 18 270 | 18 420 | 14 208 | 16 891 | 19 339 | 22 895 | 25 872 | 21 269 | 19 330 | 16 511 | 15 835 | 14 791 | 14 351 | 9 380 | 5 141 |
| Long-term debt | −150 | 1 487 | 2 162 | 7 196 | 586 | 1 585 | 2 274 | 3 274 | 4 083 | 2 506 | 1 820 | 1 307 | 1 246 | 953 | 829 | 0 | 0 |
| Short-term debt | 46 866 | 34 500 | 54 698 | 82 210 | 91 130 | 138 878 | 164 719 | 216 832 | 144 811 | 143 021 | 122 901 | 61 679 | 62 169 | 65 630 | 70 413 | 37 605 | 43 293 |
| Total debt | 47 094 | 35 987 | 56 861 | 89 406 | 91 716 | 140 463 | 166 993 | 220 105 | 148 895 | 145 528 | 124 721 | 62 986 | 63 415 | 66 584 | 71 243 | 37 605 | 43 293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEST-FINANS AS | Company | 100.0% | 100.0% | 2022 |
Vest-Finans As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ingolf Sundfør Dahm | Chief Executive Officer | 0 companies |
| Yngvill Nydal | Chairman | 0 companies |
| Thomas Nydal Ørner | Board of Directors | 0 companies |