| Revenue | NOK 8,7M | +43% |
| EBITDA | NOK 32K | +102% |
| Net profit | NOK 7K | +100% |
| Total assets | NOK 4,6M | +59% |
| Equity | NOK 2,1M | +0% |
| Employees | 5 | — |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 642 | 10 242 | 11 363 | 12 345 | 11 601 | 11 431 | 11 790 | 13 136 | 13 395 | 12 202 | 7 378 | 11 205 | 11 727 | 6 134 | 8 744 |
| Staff expenses | −1 164 | −2 657 | −3 042 | −3 799 | −3 814 | −3 637 | −4 191 | −4 295 | −3 864 | −3 468 | −2 712 | −3 112 | −3 130 | −2 630 | −2 833 |
| EBITDA | 391 | 2 073 | 2 441 | 3 334 | 2 853 | 2 448 | 2 201 | 3 482 | 3 521 | 2 147 | 442 | 2 456 | 2 183 | −1 407 | 32 |
| Depreciation & amort. | −281 | −83 | −85 | −99 | −97 | −157 | −198 | −168 | −194 | −169 | −90 | −69 | −65 | −24 | −5 |
| EBIT | 110 | 1 990 | 2 355 | 3 235 | 2 756 | 2 291 | 2 003 | 3 313 | 3 327 | 1 977 | 352 | 2 388 | 2 118 | −1 430 | 27 |
| Net financials | 32 | 41 | 28 | 31 | 33 | 16 | 4 | 7 | 15 | 26 | −0 | −3 | 37 | 79 | −20 |
| Profit before tax | 142 | 2 031 | 2 383 | 3 266 | 2 789 | 2 307 | 2 006 | 3 320 | 3 342 | 2 003 | 352 | 2 385 | 2 155 | −1 352 | 7 |
| Tax | 39 | 570 | 668 | 913 | 754 | 647 | 518 | 794 | 772 | 442 | 103 | 500 | 529 | −0 | −0 |
| Net profit | 103 | 1 461 | 1 716 | 2 353 | 2 035 | 1 660 | 1 488 | 2 527 | 2 570 | 1 561 | 248 | 1 885 | 1 625 | −1 352 | 7 |
| Item | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 657 | 4 469 | 3 940 | 5 071 | 5 224 | 5 073 | 5 432 | 6 828 | 7 317 | 6 281 | 5 966 | 8 839 | 7 051 | 2 909 | 4 629 |
| Equity | 2 007 | 585 | 1 001 | 1 353 | 1 388 | 1 548 | 2 037 | 2 564 | 3 134 | 4 695 | 4 943 | 3 828 | 3 453 | 2 101 | 2 108 |
| Long-term debt | 0 | 0 | 0 | 38 | 55 | 0 | 12 | 72 | 111 | 30 | 0 | 40 | 0 | 0 | 1 581 |
| Short-term debt | 639 | 3 884 | 2 939 | 3 679 | 3 781 | 3 524 | 3 384 | 4 193 | 4 072 | 1 556 | 1 022 | 4 971 | 3 598 | 807 | 940 |
| Total debt | 650 | 3 884 | 2 939 | 3 717 | 3 836 | 3 524 | 3 396 | 4 264 | 4 183 | 1 586 | 1 022 | 5 011 | 3 598 | 807 | 2 521 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Deputy Member | Deputy Member | 2020 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEIAS GRUPPEN AS | Company | 60.0% | 60.0% | 2024 |
I-Bolig As | Company | 40.0% | 40.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Arild Dahlum | Deputy Member | 0 companies |
| Stein Arne Nørstebøen | Chief Executive Officer | 0 companies |
| Bjørn Martin Akre | Board of Directors | 0 companies |
| Kjell Michaelsen | Chairman | 0 companies |