| Revenue | NOK 60,8M | -21% |
| EBITDA | NOK -1,4M | -141% |
| Net profit | NOK -1,3M | -153% |
| Total assets | NOK 29,6M | -4% |
| Equity | NOK 4,4M | -23% |
| Employees | 7 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 28 521 | 30 316 | 30 662 | 42 951 | 49 879 | 46 371 | 47 808 | 46 291 | 52 522 | 50 272 | 60 199 | 60 951 | 62 419 | 61 856 | 64 497 | 76 507 | 60 812 |
| Staff expenses | −0 | −4 345 | −3 635 | −4 618 | −8 391 | −7 683 | −7 658 | −8 456 | −8 150 | −7 005 | −7 293 | −7 998 | −8 545 | −6 959 | −7 775 | −8 977 | −10 266 | −9 283 |
| EBITDA | 0 | 6 605 | 6 134 | 3 837 | 6 312 | 6 834 | 6 919 | 5 076 | 3 430 | 3 954 | 4 268 | 5 796 | 4 769 | 7 007 | 5 121 | 3 523 | 3 403 | −1 379 |
| Depreciation & amort. | −0 | −46 | −89 | −130 | −139 | −150 | −115 | −203 | −352 | −327 | −409 | −457 | −430 | −242 | −87 | −47 | −104 | −119 |
| EBIT | 0 | 6 559 | 6 045 | 3 707 | 6 174 | 6 684 | 6 803 | 4 873 | 3 078 | 3 627 | 3 859 | 5 338 | 4 339 | 6 765 | 5 034 | 3 476 | 3 299 | −1 498 |
| Net financials | 0 | 168 | 229 | 119 | 360 | 50 | 228 | −630 | −352 | 320 | 37 | 197 | 173 | 290 | 441 | 255 | −147 | −159 |
| Profit before tax | 0 | 6 727 | 6 273 | 3 826 | 6 533 | 6 734 | 7 032 | 4 243 | 2 726 | 3 947 | 3 896 | 5 535 | 4 512 | 7 055 | 5 475 | 3 731 | 3 152 | −1 657 |
| Tax | −0 | 1 912 | 1 777 | 1 037 | 1 875 | 1 885 | 1 970 | 1 157 | 875 | 984 | 920 | 1 332 | 1 020 | 1 554 | 1 205 | 821 | 694 | −366 |
| Net profit | 0 | 4 815 | 4 497 | 2 789 | 4 659 | 4 849 | 5 062 | 3 086 | 1 851 | 2 964 | 2 976 | 4 203 | 3 492 | 5 501 | 4 270 | 2 910 | 2 457 | −1 291 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 12 132 | 12 949 | 15 647 | 22 843 | 19 555 | 19 670 | 14 656 | 14 667 | 17 780 | 21 529 | 23 057 | 26 841 | 33 032 | 26 140 | 27 809 | 30 972 | 29 638 |
| Equity | — | 5 103 | 8 078 | 10 445 | 7 949 | 7 902 | 7 636 | 8 222 | 7 307 | 9 711 | 10 344 | 11 166 | 12 806 | 13 415 | 17 034 | 4 478 | 5 704 | 4 413 |
| Long-term debt | 0 | 10 | 31 | 7 | 0 | 3 | 0 | 657 | 1 509 | 1 222 | 1 560 | 968 | 473 | 78 | 6 | 3 | 58 | 0 |
| Short-term debt | 0 | 7 019 | 4 840 | 5 195 | 14 857 | 11 650 | 12 035 | 5 777 | 5 852 | 6 847 | 9 626 | 10 922 | 13 561 | 19 539 | 9 101 | 23 329 | 25 210 | 25 225 |
| Total debt | 0 | 7 029 | 4 871 | 5 202 | 14 894 | 11 653 | 12 035 | 6 434 | 7 361 | 8 069 | 11 186 | 11 891 | 14 035 | 19 617 | 9 107 | 23 331 | 25 268 | 25 225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Deputy Member | Deputy Member | 2006 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Protecta Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Trøen | Deputy Member | 0 companies |
| Jørn Davidsen | Chief Executive Officer | 0 companies |
| Steinar Strøm | Board of Directors | 0 companies |
| Kjetil Bogstad | Chairman | 0 companies |