| Revenue | NOK 21,3M | -3% |
| EBITDA | NOK 2,2M | -36% |
| Net profit | NOK 1,7M | -41% |
| Total assets | NOK 15,6M | +11% |
| Equity | NOK 11,7M | +17% |
| Employees | 12 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 185 | 15 039 | 15 052 | 17 142 | 20 720 | 22 734 | 17 077 | 15 072 | 14 223 | 15 411 | 18 355 | 18 490 | 21 919 | 21 344 |
| Staff expenses | −3 408 | −2 917 | −3 455 | −4 437 | −6 092 | −5 863 | −5 866 | −4 843 | −4 594 | −4 715 | −5 316 | −4 953 | −6 022 | −6 132 |
| EBITDA | 1 155 | 1 387 | 1 440 | 1 579 | 2 239 | 3 917 | 412 | 1 088 | 143 | 330 | 1 886 | 1 594 | 3 386 | 2 168 |
| Depreciation & amort. | −14 | −22 | −29 | −30 | −79 | −158 | −216 | −196 | −172 | −149 | −225 | −212 | −211 | −230 |
| EBIT | 1 141 | 1 365 | 1 410 | 1 549 | 2 160 | 3 759 | 196 | 891 | −29 | 180 | 1 661 | 1 382 | 3 175 | 1 938 |
| Net financials | 30 | 35 | 0 | 0 | 0 | 98 | 42 | 24 | 27 | 25 | 25 | 18 | 373 | 207 |
| Profit before tax | 1 171 | 1 394 | 1 465 | 1 589 | 2 185 | 3 857 | 238 | 915 | −3 | 205 | 1 686 | 1 400 | 3 548 | 2 145 |
| Tax | 329 | 390 | 410 | 450 | 590 | 1 030 | 64 | 225 | 6 | 45 | 370 | 309 | 711 | 474 |
| Net profit | 842 | 1 004 | 1 054 | 1 139 | 1 594 | 2 827 | 175 | 690 | −9 | 160 | 1 315 | 1 091 | 2 838 | 1 671 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 396 | 7 709 | 8 086 | 9 840 | 12 063 | 12 754 | 9 923 | 10 370 | 8 675 | 9 522 | 11 060 | 11 150 | 14 100 | 15 604 |
| Equity | 4 119 | 5 123 | 5 178 | 5 317 | 5 911 | 6 738 | 6 913 | 7 603 | 6 294 | 6 385 | 6 655 | 7 169 | 10 006 | 11 678 |
| Long-term debt | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 20 | 0 |
| Short-term debt | 3 270 | 2 544 | 2 851 | 4 523 | 6 152 | 6 016 | 3 010 | 2 767 | 2 381 | 3 137 | 4 406 | 3 948 | 4 074 | 3 926 |
| Total debt | 3 277 | 2 585 | 2 908 | 4 523 | 6 152 | 6 016 | 3 010 | 2 767 | 2 381 | 3 137 | 4 406 | 3 981 | 4 094 | 3 926 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Deputy Member | Deputy Member | 2003 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varme & Bad As | Company | 100.0% | 100.0% | 2023 |
Berge Eigedom As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Myrthel Tove Kvalsund | Deputy Member | 0 companies |
| Ståle Berge | Chief Executive Officer | 0 companies |
| Anders Almestad | Chairman | 0 companies |
| Christian Olberg | Board of Directors | 0 companies |