| Revenue | NOK 61,4M | +0% |
| EBITDA | NOK 12,8M | -15% |
| Net profit | NOK 5,6M | -12% |
| Total assets | NOK 28,9M | -4% |
| Equity | NOK 5,2M | +0% |
| Employees | 10 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 155 | 20 082 | 22 860 | 24 132 | 26 602 | 28 835 | 31 021 | 34 832 | 41 600 | 44 397 | 43 364 | 45 563 | 47 732 | 54 627 | 58 157 | 61 139 | 61 444 |
| Staff expenses | −2 506 | −2 957 | −3 557 | −4 020 | −4 677 | −4 748 | −5 151 | −5 595 | −5 802 | −7 380 | −8 306 | −8 980 | −9 745 | −9 168 | −8 198 | −7 366 | −7 723 |
| EBITDA | −234 | 234 | 880 | 1 211 | 2 056 | 2 825 | 3 708 | 4 677 | 3 753 | 4 553 | 3 855 | 5 685 | 4 973 | 6 832 | 13 978 | 14 973 | 12 761 |
| Depreciation & amort. | −93 | −677 | −964 | −1 133 | −1 241 | −1 373 | −1 657 | −1 091 | −1 159 | −1 134 | −1 216 | −3 229 | −3 536 | −5 560 | −7 136 | −6 254 | −5 098 |
| EBIT | −326 | −443 | −84 | 78 | 814 | 1 452 | 2 051 | 3 586 | 2 594 | 3 419 | 2 639 | 2 456 | 1 437 | 1 272 | 6 842 | 8 719 | 7 663 |
| Net financials | 79 | −5 | −34 | 8 | 40 | 92 | 118 | 124 | 63 | 33 | 51 | 138 | −314 | −281 | −464 | −391 | −347 |
| Profit before tax | −247 | −448 | −117 | 85 | 855 | 1 544 | 2 170 | 3 710 | 2 657 | 3 452 | 2 690 | 2 594 | 1 123 | 991 | 6 379 | 8 328 | 7 317 |
| Tax | −68 | −113 | −13 | 26 | 244 | 471 | 597 | 1 063 | 699 | 868 | 636 | 537 | 234 | 167 | 1 497 | 1 901 | 1 682 |
| Net profit | −179 | −334 | −105 | 59 | 611 | 1 073 | 1 573 | 2 647 | 1 958 | 2 584 | 2 054 | 2 057 | 889 | 823 | 4 881 | 6 427 | 5 635 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 475 | 8 118 | 7 893 | 6 900 | 5 267 | 6 660 | 11 402 | 10 157 | 11 019 | 11 240 | 23 692 | 37 544 | 37 413 | 36 823 | 33 328 | 29 975 | 28 887 |
| Equity | 365 | 1 267 | 1 162 | 1 221 | 1 832 | 2 905 | 2 905 | 2 905 | 2 904 | 2 905 | 2 905 | 4 961 | 5 775 | 5 245 | 5 245 | 5 245 | 5 245 |
| Long-term debt | 0 | 3 053 | 1 886 | −653 | 0 | 0 | 0 | 0 | 0 | 0 | 8 089 | 23 689 | 19 484 | 25 379 | 14 816 | 10 083 | 6 763 |
| Short-term debt | 1 989 | 3 594 | 4 366 | 4 289 | 2 659 | 2 978 | 7 506 | 6 056 | 7 051 | 7 428 | 11 463 | 7 836 | 11 245 | 5 537 | 12 609 | 14 537 | 16 594 |
| Total debt | 1 989 | 6 646 | 6 253 | 5 026 | 2 659 | 2 978 | 7 506 | 6 056 | 7 051 | 7 428 | 19 552 | 31 525 | 30 729 | 30 916 | 27 425 | 24 620 | 23 357 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ymber As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Jørgen Larsen | Chief Executive Officer | 0 companies |
| Marius Johansen | Board of Directors | 0 companies |
| Gunn Andersen | Board of Directors | 0 companies |
| Erling Stene Martinsen | Chairman | 0 companies |
| Harriet Steinkjer Nystu | Board of Directors | 0 companies |
| Jim Bratland | Board of Directors | 0 companies |
| Kjell Arne Mikalsen | Board of Directors | 0 companies |