| Revenue | NOK 14,6M | +11% |
| EBITDA | NOK 1,4M | +43% |
| Net profit | NOK 854K | +68% |
| Total assets | NOK 10,5M | +7% |
| Equity | NOK 5,5M | +17% |
| Employees | 12 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 728 | 3 526 | 4 897 | 4 380 | 4 927 | 6 098 | 7 861 | 9 423 | 9 581 | 7 281 | 8 653 | 9 446 | 10 328 | 10 740 | 11 208 | 13 217 | 14 642 |
| Staff expenses | −889 | −1 413 | −1 607 | −1 797 | −1 656 | −2 443 | −3 126 | −4 012 | −3 797 | −3 136 | −3 313 | −3 899 | −4 580 | −5 077 | −4 912 | −5 537 | −5 795 |
| EBITDA | 537 | 586 | 1 477 | 540 | 1 264 | 661 | 1 200 | 1 013 | 1 852 | 527 | 1 027 | 964 | 844 | −196 | 611 | 1 011 | 1 441 |
| Depreciation & amort. | −369 | −453 | −450 | −443 | −443 | −278 | −422 | −506 | −963 | −883 | −767 | −473 | −605 | −380 | −321 | −327 | −284 |
| EBIT | 168 | 133 | 1 027 | 97 | 822 | 382 | 778 | 507 | 889 | −356 | 259 | 491 | 238 | −576 | 290 | 684 | 1 157 |
| Net financials | −82 | −137 | −116 | −95 | −91 | −45 | −59 | −73 | −123 | −93 | −70 | −51 | −77 | −48 | −76 | −30 | −62 |
| Profit before tax | 86 | −4 | 910 | 3 | 730 | 337 | 719 | 433 | 766 | −449 | 189 | 440 | 161 | −625 | 214 | 654 | 1 096 |
| Tax | 24 | −2 | 256 | 1 | 204 | 84 | 194 | 89 | 173 | −123 | 26 | 97 | 36 | −201 | 47 | 144 | 241 |
| Net profit | 62 | −2 | 654 | 1 | 526 | 254 | 525 | 344 | 593 | −326 | 163 | 343 | 125 | −424 | 166 | 510 | 854 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 032 | 4 799 | 5 602 | 4 894 | 5 149 | 5 121 | 6 910 | 7 726 | 9 120 | 7 595 | 6 733 | 6 531 | 9 377 | 8 350 | 8 150 | 9 845 | 10 525 |
| Equity | 1 301 | 1 299 | 1 953 | 1 954 | 2 480 | 2 733 | 3 258 | 3 602 | 4 195 | 3 869 | 4 031 | 4 374 | 4 500 | 4 076 | 4 242 | 4 752 | 5 543 |
| Long-term debt | 3 278 | 2 982 | 2 610 | 2 178 | 1 837 | 1 333 | 2 454 | 2 793 | 3 623 | 2 708 | 1 941 | 1 127 | 2 269 | 1 932 | 1 779 | 0 | 0 |
| Short-term debt | 454 | 518 | 1 039 | 762 | 833 | 1 055 | 1 198 | 1 331 | 1 302 | 1 019 | 760 | 1 029 | 2 608 | 2 342 | 2 128 | 3 381 | 2 417 |
| Total debt | 3 732 | 3 500 | 3 649 | 2 940 | 2 669 | 2 388 | 3 652 | 4 124 | 4 925 | 3 726 | 2 702 | 2 157 | 4 877 | 4 274 | 3 908 | 5 093 | 4 982 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 29.0% | 29.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Amund Pettersen | Deputy Member | 0 companies |
| Frank Gøran Sebulonsen | Chairman | 0 companies |
| Beate Irene Winther Sebulonsen | Board of Directors | 0 companies |