| Revenue | NOK 21M | +8% |
| EBITDA | NOK 2,7M | -17% |
| Net profit | NOK 1,5M | -21% |
| Total assets | NOK 8,4M | -4% |
| Equity | NOK 2,1M | -2% |
| Employees | 14 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 324 | 7 586 | 7 746 | 7 487 | 7 623 | 7 913 | 7 490 | 7 767 | 7 906 | 7 850 | 8 711 | 8 870 | 10 154 | 16 201 | 17 063 | 19 418 | 21 037 |
| Staff expenses | −3 913 | −4 015 | −4 096 | −3 793 | −4 088 | −4 304 | −4 132 | −4 451 | −4 642 | −4 895 | −5 018 | −5 017 | −6 240 | −9 896 | −10 416 | −11 326 | −13 247 |
| EBITDA | 815 | 845 | 939 | 977 | 905 | 972 | 1 147 | 1 052 | 877 | 616 | 920 | 1 373 | 1 110 | 2 425 | 2 225 | 3 224 | 2 660 |
| Depreciation & amort. | −176 | −179 | −184 | −99 | −101 | −45 | −45 | −2 | −0 | −0 | −0 | −1 | −252 | −608 | −604 | −604 | −604 |
| EBIT | 638 | 666 | 755 | 878 | 804 | 927 | 1 102 | 1 050 | 877 | 616 | 920 | 1 372 | 859 | 1 817 | 1 621 | 2 620 | 2 056 |
| Net financials | −57 | −72 | 8 | −23 | 26 | −13 | 28 | 49 | 46 | 47 | −132 | −292 | 378 | 11 | 230 | −126 | −89 |
| Profit before tax | 582 | 594 | 763 | 855 | 830 | 914 | 1 130 | 1 099 | 923 | 663 | 788 | 1 080 | 1 236 | 1 828 | 1 852 | 2 494 | 1 967 |
| Tax | 163 | 168 | 201 | 241 | 235 | 243 | 296 | 268 | 210 | 136 | 197 | 293 | 184 | 454 | 398 | 664 | 516 |
| Net profit | 418 | 426 | 562 | 614 | 595 | 671 | 834 | 831 | 713 | 527 | 591 | 787 | 1 052 | 1 375 | 1 453 | 1 829 | 1 451 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 349 | 3 516 | 3 323 | 3 722 | 3 820 | 5 290 | 4 730 | 4 884 | 4 791 | 4 920 | 4 708 | 6 201 | 7 777 | 8 559 | 8 496 | 8 747 | 8 390 |
| Equity | 424 | 450 | 562 | 476 | 521 | 542 | 675 | 806 | 1 019 | 1 146 | 1 737 | 1 024 | 2 056 | 2 231 | 2 284 | 2 113 | 2 064 |
| Long-term debt | 0 | 0 | 0 | 483 | 775 | 1 131 | 950 | 779 | 1 817 | 1 566 | 1 335 | 2 661 | 2 147 | 1 917 | 1 687 | 1 457 | 1 227 |
| Short-term debt | 2 106 | 2 339 | 2 139 | 2 763 | 2 525 | 3 617 | 3 105 | 3 299 | 1 954 | 2 208 | 1 635 | 2 516 | 3 575 | 4 412 | 4 525 | 5 177 | 5 100 |
| Total debt | 2 926 | 3 066 | 2 761 | 3 246 | 3 300 | 4 749 | 4 055 | 4 077 | 3 771 | 3 774 | 2 970 | 5 177 | 5 721 | 6 329 | 6 212 | 6 634 | 6 326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fortress Holding As | Company | 56.0% | 56.0% | 2023 |
| Individual | 24.0% | 24.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Klara Lise Aasen | Deputy Member | 0 companies |
| Nikolai Aasen | Chairman | 0 companies |
| Kai Billy Aasen | Chairman | 0 companies |