| Revenue | NOK 86,5M | -6% |
| EBITDA | NOK 4,9M | +7% |
| Net profit | NOK 2,8M | -10% |
| Total assets | NOK 36,9M | -9% |
| Equity | NOK 3M | -3% |
| Employees | 6 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 12 436 | 12 098 | 15 663 | 20 460 | 27 768 | 31 695 | 39 548 | 46 387 | 55 269 | 55 313 | 70 099 | 88 460 | 102 443 | 96 149 | 91 002 | 91 662 | 86 521 |
| Staff expenses | −0 | −1 685 | −2 012 | −2 028 | −3 156 | −4 508 | −5 749 | −6 446 | −5 998 | −7 200 | −7 783 | −8 833 | −8 960 | −7 709 | −9 906 | −9 533 | −9 802 | −10 753 |
| EBITDA | 0 | 294 | 300 | 1 021 | 1 894 | 2 685 | 3 520 | 4 688 | 4 771 | 5 563 | 5 789 | 5 598 | 6 391 | 3 534 | 2 682 | 4 709 | 4 582 | 4 918 |
| Depreciation & amort. | −0 | −4 | −12 | −0 | −0 | −57 | −121 | −123 | −111 | −157 | −163 | −29 | −26 | −28 | −13 | −8 | −19 | −0 |
| EBIT | 0 | 289 | 288 | 1 021 | 1 894 | 2 628 | 3 399 | 4 565 | 4 659 | 5 405 | 5 626 | 5 569 | 6 365 | 3 506 | 2 670 | 4 701 | 4 563 | 4 918 |
| Net financials | 0 | 39 | 25 | 22 | 41 | 107 | 84 | 132 | 81 | 40 | 49 | 22 | 27 | 632 | −1 | 17 | 21 | 22 |
| Profit before tax | 0 | 328 | 313 | 1 044 | 1 935 | 2 735 | 3 483 | 4 697 | 4 740 | 5 446 | 5 675 | 5 592 | 6 392 | 4 138 | 2 669 | 4 718 | 4 584 | 4 940 |
| Tax | −0 | 118 | 144 | 328 | 601 | 807 | 999 | 1 325 | 1 297 | 1 530 | 1 494 | 1 530 | 1 611 | 868 | 798 | 1 465 | 1 503 | 2 181 |
| Net profit | 0 | 211 | 169 | 716 | 1 334 | 1 928 | 2 483 | 3 371 | 3 443 | 3 916 | 4 181 | 4 062 | 4 781 | 3 270 | 1 871 | 3 253 | 3 081 | 2 759 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 10 058 | 10 259 | 14 242 | 17 510 | 24 125 | 28 042 | 35 029 | 36 773 | 43 292 | 39 876 | 53 845 | 43 990 | 42 413 | 40 792 | 34 668 | 40 438 | 36 944 |
| Equity | — | 403 | 572 | 1 287 | 1 822 | 2 550 | 2 933 | 3 305 | 3 348 | 3 764 | 3 945 | 4 007 | 3 788 | 3 059 | 2 729 | 2 983 | 3 044 | 2 952 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 299 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 0 | 0 |
| Short-term debt | 0 | 9 655 | 9 688 | 12 954 | 15 689 | 21 275 | 24 924 | 31 724 | 33 425 | 39 529 | 35 931 | 49 838 | 40 202 | 39 354 | 37 992 | 31 685 | 37 394 | 33 992 |
| Total debt | 0 | 9 655 | 9 688 | 12 954 | 15 689 | 21 575 | 25 109 | 31 724 | 33 425 | 39 529 | 35 931 | 49 838 | 40 202 | 39 354 | 38 063 | 31 685 | 37 394 | 33 992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Welhaven As | Company | 15.3% | 15.3% | 2022 |
Uhnger Invest As | Company | 14.4% | 14.4% | 2022 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 9.4% | 9.4% | 2022 | |
Fure Holding As | Company | 9.0% | 9.0% | 2022 |
Ws Invest As | Company | 9.0% | 9.0% | 2022 |
| Individual | 9.0% | 9.0% | 2022 | |
| Individual | 9.0% | 9.0% | 2022 | |
| Individual | 4.3% | 4.3% | 2022 | |
| Individual | 4.3% | 4.3% | 2022 | |
| Individual | 2.7% | 2.7% | 2022 | |
| Individual | 1.8% | 1.8% | 2022 | |
| Individual | 1.8% | 1.8% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Ruud | Chief Executive Officer | 0 companies |
| Wiggo Sleperud | Chairman | 0 companies |
| Roy-Arne Uhnger | Board of Directors | 0 companies |
| Petter Næss Welhaven | Board of Directors | 0 companies |