| Revenue | NOK 22,1M | +3% |
| EBITDA | NOK 914K | -22% |
| Net profit | NOK 478K | -33% |
| Total assets | NOK 6,9M | +0% |
| Equity | NOK 3,8M | -1% |
| Employees | 6 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 033 | 4 715 | 5 436 | 4 792 | 5 504 | 5 838 | 6 831 | 8 201 | 10 417 | 11 451 | 13 352 | 13 974 | 17 075 | 19 283 | 19 601 | 21 363 | 21 462 | 22 098 |
| Staff expenses | −0 | −1 000 | −1 156 | −1 307 | −1 351 | −1 485 | −1 546 | −1 662 | −2 043 | −2 228 | −2 202 | −2 438 | −2 382 | −2 815 | −3 436 | −3 795 | −3 526 | −4 202 | −4 684 |
| EBITDA | 0 | 52 | 429 | 440 | 189 | 308 | 102 | 160 | 112 | 496 | 670 | 711 | 867 | 1 357 | 1 383 | 1 257 | 1 108 | 1 175 | 914 |
| Depreciation & amort. | −0 | −87 | −31 | −66 | −95 | −95 | −129 | −118 | −123 | −80 | −72 | −130 | −175 | −186 | −297 | −334 | −260 | −275 | −272 |
| EBIT | 0 | −34 | 398 | 374 | 94 | 212 | −27 | 42 | −10 | 416 | 599 | 581 | 693 | 1 172 | 1 086 | 924 | 848 | 900 | 642 |
| Net financials | 0 | −67 | −23 | −27 | −29 | 0 | 0 | 0 | −6 | −4 | −1 | −13 | −2 | −2 | −1 | −4 | 21 | −5 | −37 |
| Profit before tax | 0 | −101 | 375 | 347 | 65 | 194 | −43 | 32 | −17 | 413 | 597 | 568 | 690 | 1 170 | 1 085 | 919 | 869 | 895 | 606 |
| Tax | −0 | −28 | 105 | 98 | 18 | 56 | −12 | 10 | −4 | 104 | 145 | 130 | 152 | 260 | 251 | 218 | 196 | 184 | 128 |
| Net profit | 0 | −73 | 270 | 249 | 47 | 138 | −31 | 22 | −12 | 309 | 452 | 437 | 538 | 910 | 834 | 701 | 674 | 711 | 478 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 544 | 1 723 | 2 284 | 1 961 | 2 098 | 1 885 | 1 993 | 1 981 | 2 612 | 2 988 | 3 722 | 4 085 | 5 036 | 5 971 | 7 398 | 7 319 | 6 900 | 6 925 |
| Equity | — | 219 | 489 | 738 | 785 | 923 | 892 | 914 | 902 | 1 211 | 1 663 | 2 100 | 2 468 | 3 028 | 3 752 | 3 953 | 4 627 | 3 788 | 3 765 |
| Long-term debt | 0 | 571 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 89 | 0 | 154 | 97 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 754 | 758 | 1 202 | 782 | 922 | 725 | 886 | 964 | 1 312 | 1 325 | 1 468 | 1 520 | 2 008 | 2 219 | 3 445 | 2 693 | 3 112 | 3 160 |
| Total debt | 0 | 1 325 | 1 234 | 1 545 | 1 176 | 1 175 | 993 | 1 078 | 1 079 | 1 401 | 1 325 | 1 622 | 1 616 | 2 008 | 2 219 | 3 445 | 2 693 | 3 112 | 3 160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Deputy Member | Deputy Member | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Roger Røsjordet | Deputy Member | 0 companies |
| Hanne Røsjordet | Chairman | 0 companies |