| Revenue | NOK 105M | +20% |
| EBITDA | NOK 23,6M | +39% |
| Net profit | NOK 55,8M | +110% |
| Total assets | NOK 250,4M | +4% |
| Equity | NOK 151,8M | +6% |
| Employees | 103 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 18 770 | 30 678 | 36 111 | 39 002 | 48 246 | 55 037 | 64 696 | 66 745 | 79 031 | 78 802 | 91 276 | 86 729 | 87 648 | 104 978 |
| Staff expenses | −0 | −0 | −0 | −7 | −16 007 | −19 581 | −23 151 | −26 240 | −29 586 | −35 132 | −39 841 | −43 827 | −50 998 | −55 457 | −58 321 | −53 357 | −56 004 | −62 949 |
| EBITDA | 0 | −119 | −2 310 | −295 | −1 008 | 2 926 | 8 278 | 5 898 | 10 234 | 11 853 | 14 416 | 12 115 | 17 068 | 10 784 | 19 450 | 19 041 | 17 031 | 23 636 |
| Depreciation & amort. | −0 | −0 | −173 | −382 | −5 487 | −8 231 | −8 187 | −8 715 | −9 757 | −10 668 | −11 481 | −10 935 | −13 854 | −8 431 | −14 800 | −11 594 | −13 401 | −14 459 |
| EBIT | 0 | −119 | −2 484 | −678 | −6 495 | −5 305 | 91 | −2 817 | 478 | 1 185 | 2 935 | 1 180 | 3 214 | 2 354 | 4 650 | 7 447 | 3 630 | 9 177 |
| Net financials | 0 | 497 | 5 539 | 14 514 | 6 602 | 40 579 | 6 518 | 23 837 | 37 606 | 45 427 | 33 397 | 37 961 | 16 898 | 118 195 | 132 351 | 16 240 | 35 920 | 63 057 |
| Profit before tax | 0 | 378 | 3 055 | 13 836 | 107 | 35 274 | 6 609 | 21 020 | 38 083 | 46 612 | 36 332 | 39 141 | 20 111 | 120 549 | 137 001 | 23 687 | 39 550 | 72 234 |
| Tax | −0 | 106 | 855 | 9 | 45 | 9 893 | 979 | 5 698 | 10 218 | 11 660 | 11 569 | 11 742 | 13 820 | 25 679 | 21 628 | 20 730 | 12 994 | 16 461 |
| Net profit | 0 | 272 | 2 200 | 13 827 | 62 | 25 380 | 5 629 | 15 322 | 27 865 | 34 952 | 24 763 | 27 399 | 6 291 | 94 870 | 115 373 | 2 957 | 26 555 | 55 773 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 43 624 | 43 267 | 41 087 | 48 206 | 91 038 | 61 748 | 92 565 | 135 902 | 200 136 | 237 463 | 242 768 | 214 676 | 320 410 | 354 528 | 423 045 | 241 411 | 250 376 |
| Equity | — | 39 970 | 39 025 | 32 151 | 35 394 | 49 126 | 47 625 | 52 582 | 68 037 | 84 889 | 95 972 | 86 641 | 73 432 | 116 161 | 165 729 | 138 747 | 143 302 | 151 785 |
| Long-term debt | 0 | 3 200 | 0 | 141 | 165 | 55 | 221 | 729 | 1 120 | 1 680 | 2 708 | 3 576 | 2 043 | 2 184 | 159 | 2 447 | 1 966 | 1 111 |
| Short-term debt | 0 | 454 | 4 241 | 8 795 | 12 648 | 41 856 | 13 901 | 39 254 | 66 744 | 113 567 | 138 783 | 152 552 | 139 201 | 202 066 | 188 640 | 281 851 | 96 144 | 97 480 |
| Total debt | 0 | 3 654 | 4 241 | 8 936 | 12 812 | 41 911 | 14 122 | 39 983 | 67 865 | 115 247 | 141 490 | 156 127 | 141 244 | 204 249 | 188 799 | 284 299 | 98 109 | 98 590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Deputy Member | Deputy Member | 2023 | — | — |
JS Deputy Member | Deputy Member | 2022 | — | — |
PR Deputy Member | Deputy Member | 2025 | — | — |
JT Deputy Member | Deputy Member | 2022 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CM Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brandsdal Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Klungland | Deputy Member | 0 companies |
| Jakob Steinfeld | Deputy Member | 0 companies |
| Paul-Andre Rørstad Knudsen | Deputy Member | 0 companies |
| Jan Trygve Tønnessen | Deputy Member | 0 companies |
| Kolbjørn Ertzeid | Chief Executive Officer | 0 companies |
| Christina Mosberg | Deputy Member | 0 companies |
| Thor-Erik Andersen | Board of Directors | 0 companies |
| Elisabeth Qvale Hovland | Board of Directors | 0 companies |
| Rikke Hegge Jørgensen | Board of Directors | 0 companies |
| Tore Høylie | Chairman | 0 companies |
| Daniel Srebro | Board of Directors | 0 companies |
| Ingunn Holte | Board of Directors | 0 companies |
| Cathrine Pihl Lyngstad | Board of Directors | 0 companies |
| Mette Johnsen | Board of Directors | 0 companies |
| Tim Kristian Nilo | Board of Directors | 0 companies |
| Øyvind Berntsen | Chairman | 0 companies |
| Einar Øgrey Brandsdal | Board of Directors | 0 companies |
| Trine Koveland Pettersen | Board of Directors | 0 companies |