| Revenue | NOK 485,4M | +19% |
| EBITDA | NOK 34,2M | +43% |
| Net profit | NOK 35,4M | +37% |
| Total assets | NOK 346,8M | -25% |
| Equity | NOK 16,5M | +1% |
| Employees | 113 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 025 | 12 475 | 13 478 | 14 575 | 17 048 | 17 420 | 16 509 | 18 126 | 18 075 | 19 105 | 23 525 | 254 897 | 253 235 | 282 542 | 293 190 | 408 824 | 485 407 |
| Staff expenses | −6 196 | −6 918 | −6 832 | −7 208 | −8 275 | −9 686 | −9 425 | −10 273 | −11 579 | −11 284 | −13 233 | −121 460 | −123 354 | −135 458 | −151 034 | −161 436 | −160 246 |
| EBITDA | 1 277 | 1 874 | 1 937 | 3 016 | 2 155 | 1 651 | 1 667 | 2 052 | −828 | 505 | 1 995 | 6 905 | 10 993 | 12 987 | 12 536 | 23 917 | 34 234 |
| Depreciation & amort. | −468 | −505 | −510 | −474 | −420 | −301 | −216 | −737 | −281 | −212 | −234 | −276 | −325 | −205 | −1 793 | −2 349 | −3 190 |
| EBIT | 809 | 1 369 | 1 428 | 2 541 | 1 735 | 1 349 | 1 452 | 1 315 | −1 109 | 293 | 1 761 | 6 629 | 10 668 | 12 781 | 10 743 | 21 568 | 31 044 |
| Net financials | 61 | 56 | 113 | 214 | 246 | 219 | 120 | 232 | −40 | −220 | −34 | 87 | −2 219 | −1 442 | −4 529 | 11 667 | 14 341 |
| Profit before tax | 870 | 1 425 | 1 541 | 2 756 | 1 982 | 1 569 | 1 572 | 1 547 | −1 149 | 73 | 1 727 | 6 716 | 8 449 | 11 339 | 6 214 | 33 235 | 45 385 |
| Tax | 276 | 449 | 498 | 837 | 613 | 273 | 414 | 327 | −577 | −198 | 306 | 1 482 | 1 874 | 2 640 | 1 368 | 7 335 | 9 992 |
| Net profit | 594 | 976 | 1 043 | 1 919 | 1 369 | 1 296 | 1 158 | 1 220 | −572 | 270 | 1 421 | 5 234 | 6 575 | 8 699 | 4 846 | 25 900 | 35 394 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 787 | 6 875 | 7 334 | 9 193 | 9 225 | 9 230 | 10 022 | 11 907 | 9 645 | 9 159 | 14 512 | 157 452 | 281 855 | 408 713 | 504 285 | 462 001 | 346 802 |
| Equity | 2 621 | 3 204 | 3 447 | 4 345 | 4 714 | 4 289 | 4 359 | 6 239 | 3 374 | 3 645 | 3 340 | 17 170 | 16 726 | 16 684 | 16 393 | 16 375 | 16 498 |
| Long-term debt | 163 | 0 | 0 | 0 | 0 | 0 | 1 081 | 2 168 | 3 000 | 2 750 | 0 | 203 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 003 | 3 672 | 3 887 | 4 848 | 4 511 | 4 941 | 4 582 | 3 500 | 3 271 | 2 764 | 11 172 | 140 079 | 265 130 | 392 028 | 487 892 | 445 625 | 330 304 |
| Total debt | 2 165 | 3 672 | 3 887 | 4 848 | 4 511 | 4 941 | 5 662 | 5 668 | 6 271 | 5 514 | 11 172 | 140 282 | 265 130 | 392 028 | 487 892 | 445 625 | 330 304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
GR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simployer Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vigleik Takle | Chief Executive Officer | 0 companies |
| Gard Rønning | Chief Executive Officer | 0 companies |
| Daniel Mothes Gulestø | Chairman | 0 companies |
| Thorfinn Hansen | Chairman | 0 companies |
| Danjal Pauli Haaland Danjalsson | Board of Directors | 0 companies |