| Revenue | NOK 41,7M | +1% |
| EBITDA | NOK 4,8M | +132% |
| Net profit | NOK 3M | +162% |
| Total assets | NOK 34,4M | -1% |
| Equity | NOK 23,4M | +5% |
| Employees | 19 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 19 384 | 17 274 | 18 862 | 34 243 | 44 011 | 42 671 | 40 772 | 43 910 | 57 390 | 58 952 | 71 740 | 71 133 | 41 972 | 36 651 | 31 140 | 33 521 | 41 159 | 41 741 |
| Staff expenses | −0 | −1 111 | −1 064 | −1 409 | −1 831 | −9 029 | −10 047 | −10 010 | −11 373 | −13 816 | −11 147 | −9 705 | −11 202 | −9 950 | −8 939 | −9 628 | −11 048 | −11 758 | −12 548 |
| EBITDA | 0 | 2 445 | 1 735 | 2 053 | 3 824 | 6 432 | 5 950 | 6 784 | 6 280 | 8 633 | 9 180 | 9 586 | 10 213 | 5 281 | 3 049 | 4 223 | 3 631 | 2 063 | 4 794 |
| Depreciation & amort. | −0 | −177 | −365 | −534 | −657 | −852 | −1 236 | −1 610 | −1 687 | −1 951 | −1 628 | −1 511 | −1 471 | −1 129 | −856 | −573 | −645 | −747 | −867 |
| EBIT | 0 | 2 268 | 1 370 | 1 519 | 3 167 | 5 580 | 4 714 | 5 174 | 4 593 | 6 682 | 7 551 | 8 075 | 8 742 | 4 152 | 2 193 | 3 649 | 2 986 | 1 315 | 3 927 |
| Net financials | 0 | 27 | 3 | −96 | −92 | −61 | 511 | −158 | −16 | 84 | 103 | 208 | 301 | 254 | 144 | 265 | 586 | 172 | 699 |
| Profit before tax | 0 | 2 295 | 1 373 | 1 423 | 3 075 | 5 519 | 5 225 | 5 016 | 4 577 | 6 766 | 7 654 | 8 282 | 9 043 | 4 406 | 2 337 | 3 914 | 3 572 | 1 487 | 4 626 |
| Tax | −0 | 648 | 385 | 401 | 861 | 1 546 | 1 458 | 1 366 | 1 220 | 1 692 | 1 833 | 1 893 | 1 990 | 969 | 514 | 861 | 786 | 329 | 1 597 |
| Net profit | 0 | 1 646 | 987 | 1 022 | 2 213 | 3 973 | 3 767 | 3 650 | 3 358 | 5 074 | 5 821 | 6 390 | 7 053 | 3 437 | 1 823 | 3 053 | 2 786 | 1 158 | 3 029 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 6 103 | 9 448 | 7 984 | 14 547 | 16 039 | 23 936 | 21 737 | 28 633 | 31 602 | 34 751 | 40 505 | 43 752 | 30 629 | 32 178 | 35 177 | 35 190 | 34 798 | 34 418 |
| Equity | — | 621 | 1 009 | 998 | 2 380 | 3 521 | 5 287 | 6 938 | 8 295 | 11 370 | 13 690 | 16 580 | 20 133 | 21 570 | 21 393 | 22 446 | 23 233 | 22 391 | 23 420 |
| Long-term debt | 0 | 0 | 3 288 | 1 823 | 3 367 | 2 260 | 4 941 | 3 857 | 3 202 | 2 214 | 2 260 | 267 | 38 | 81 | 49 | 271 | 478 | 5 | 0 |
| Short-term debt | 0 | 5 482 | 5 151 | 5 163 | 8 800 | 10 258 | 13 708 | 10 943 | 17 135 | 18 018 | 18 801 | 23 659 | 23 581 | 8 978 | 10 735 | 12 460 | 11 480 | 12 402 | 10 997 |
| Total debt | 0 | 5 482 | 8 439 | 6 986 | 12 167 | 12 518 | 18 649 | 14 800 | 20 338 | 20 232 | 21 061 | 23 925 | 23 619 | 9 059 | 10 785 | 12 731 | 11 957 | 12 407 | 10 997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Deputy Member | Deputy Member | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Graver Holding As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ketil Hagen | Deputy Member | 0 companies |
| Svein Tore Sæther | Chairman | 0 companies |