| Revenue | NOK 68,7M | +0% |
| EBITDA | NOK 4M | -33% |
| Net profit | NOK 2,3M | -40% |
| Total assets | NOK 26,2M | -3% |
| Equity | NOK 11,6M | -1% |
| Employees | 31 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 44 731 | 38 589 | 32 926 | 39 227 | 45 060 | 44 440 | 53 516 | 48 826 | 50 652 | 52 422 | 52 275 | 52 259 | 49 111 | 69 040 | 68 465 | 68 817 | 68 708 |
| Staff expenses | −0 | −17 957 | −16 904 | −17 183 | −18 520 | −19 780 | −22 607 | −23 524 | −24 136 | −24 676 | −25 329 | −27 295 | −26 417 | −22 371 | −27 083 | −24 270 | −26 017 | −25 901 |
| EBITDA | 0 | 2 239 | −2 541 | 409 | 1 604 | 3 650 | 726 | 2 268 | 2 445 | 3 428 | 2 576 | −1 205 | 3 303 | 2 470 | 8 804 | 6 314 | 5 982 | 4 002 |
| Depreciation & amort. | −0 | −206 | −242 | −389 | −597 | −613 | −666 | −620 | −616 | −766 | −496 | −636 | −608 | −681 | −838 | −1 183 | −1 163 | −1 300 |
| EBIT | 0 | 2 032 | −2 783 | 21 | 1 007 | 3 037 | 60 | 1 648 | 1 829 | 2 662 | 2 080 | −1 841 | 2 695 | 1 789 | 7 966 | 5 131 | 4 819 | 2 702 |
| Net financials | 0 | −42 | −76 | −174 | −78 | 34 | −36 | −103 | −62 | −74 | −51 | −195 | −72 | −70 | −33 | −13 | 193 | 292 |
| Profit before tax | 0 | 1 990 | −2 859 | −153 | 929 | 3 071 | 24 | 1 545 | 1 767 | 2 589 | 2 029 | −2 035 | 2 623 | 1 719 | 7 934 | 5 118 | 5 012 | 2 995 |
| Tax | −0 | 508 | −847 | −0 | 276 | 938 | −0 | 389 | 520 | 716 | 493 | −0 | −0 | 318 | 1 747 | 1 140 | 1 105 | 662 |
| Net profit | 0 | 1 482 | −2 012 | −153 | 652 | 2 132 | 24 | 1 156 | 1 248 | 1 872 | 1 537 | −2 035 | 2 623 | 1 401 | 6 187 | 3 978 | 3 908 | 2 332 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 15 843 | 14 288 | 13 293 | 13 600 | 17 901 | 17 354 | 19 777 | 18 357 | 21 905 | 26 439 | 19 953 | 22 748 | 21 476 | 27 359 | 28 240 | 27 100 | 26 162 |
| Equity | — | 7 148 | 5 137 | 4 983 | 5 486 | 7 468 | 7 492 | 8 079 | 9 177 | 11 049 | 12 232 | 9 996 | 12 120 | 13 320 | 9 908 | 10 886 | 11 794 | 11 635 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 4 135 | 2 276 | 2 039 | 1 193 |
| Short-term debt | 0 | 8 694 | 9 151 | 8 309 | 8 114 | 10 433 | 9 861 | 11 698 | 9 181 | 10 856 | 14 207 | 9 957 | 10 629 | 8 109 | 13 316 | 15 078 | 13 268 | 13 335 |
| Total debt | 0 | 8 694 | 9 151 | 8 309 | 8 114 | 10 433 | 9 861 | 11 698 | 9 181 | 10 856 | 14 207 | 9 957 | 10 629 | 8 156 | 17 451 | 17 354 | 15 307 | 14 528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF Deputy Member | Deputy Member | 2020 | — | — |
JA Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sindre Helland As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Benthe Fjeldstad Helland | Deputy Member | 0 companies |
| Jan Atle Polden | Deputy Member | 0 companies |
| Jonny Marøy | Board of Directors | 0 companies |
| Trond Helland | Chairman | 0 companies |
| Lars Arne Kolås | Board of Directors | 0 companies |
| Sindre Helland | Board of Directors | 0 companies |