| Revenue | NOK 10,1M | +7% |
| EBITDA | NOK 1,2M | +94% |
| Net profit | NOK 339K | +216% |
| Total assets | NOK 4,5M | +15% |
| Equity | NOK 197K | -24% |
| Employees | 11 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 110 | 3 771 | 3 380 | 3 669 | 4 004 | 4 890 | 5 429 | 7 230 | 7 504 | 7 313 | 7 422 | 7 313 | 8 030 | 9 120 | 9 469 | 10 127 |
| Staff expenses | −2 617 | −2 524 | −2 228 | −2 190 | −2 876 | −3 340 | −3 452 | −4 604 | −4 867 | −4 671 | −4 546 | −4 591 | −4 926 | −5 201 | −5 648 | −5 467 |
| EBITDA | 112 | 100 | 225 | 164 | −16 | 469 | 188 | 120 | 176 | 284 | 294 | 559 | 448 | 809 | 596 | 1 153 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −10 | −25 | −34 | −96 | −96 | −183 | −224 | −264 | −260 | −348 |
| EBIT | 112 | 100 | 225 | 164 | −16 | 469 | 178 | 95 | 141 | 188 | 197 | 376 | 224 | 545 | 336 | 805 |
| Net financials | 15 | 7 | −56 | 26 | 16 | 15 | 8 | 12 | −12 | −71 | −69 | −31 | −20 | −140 | −198 | −371 |
| Profit before tax | 127 | 107 | 169 | 190 | 0 | 484 | 186 | 107 | 129 | 118 | 128 | 345 | 204 | 405 | 137 | 434 |
| Tax | 35 | 30 | 50 | 53 | 3 | 131 | 50 | 26 | 26 | 29 | 28 | 73 | 46 | 89 | 30 | 95 |
| Net profit | 91 | 77 | 119 | 137 | −2 | 353 | 136 | 82 | 103 | 89 | 100 | 272 | 158 | 316 | 107 | 339 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 497 | 1 330 | 1 066 | 1 219 | 916 | 1 470 | 1 673 | 2 409 | 3 046 | 2 969 | 2 935 | 3 371 | 3 369 | 3 847 | 3 921 | 4 515 |
| Equity | 149 | 133 | 111 | 172 | 170 | 100 | 100 | 182 | 284 | 373 | 200 | 472 | 486 | 151 | 259 | 197 |
| Long-term debt | 179 | 0 | 0 | 0 | 0 | 0 | 8 | 30 | 20 | 7 | 12 | 405 | 887 | 979 | 1 021 | 0 |
| Short-term debt | 1 169 | 1 197 | 955 | 939 | 668 | 1 347 | 1 564 | 2 198 | 2 742 | 2 589 | 2 723 | 2 494 | 1 996 | 2 716 | 2 642 | 4 318 |
| Total debt | 1 348 | 1 197 | 955 | 939 | 668 | 1 347 | 1 573 | 2 227 | 2 762 | 2 596 | 2 735 | 2 899 | 2 884 | 3 695 | 3 663 | 4 318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Deputy Member | Deputy Member | 2013 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spardama Invest As | Company | 50.0% | 50.0% | 2022 |
Holtedahl As | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Gyda Berentzen | Deputy Member | 0 companies |
| Atle Berentzen | Chief Executive Officer | 0 companies |
| Christian Holtedahl Bakke | Chairman | 0 companies |
| Christian Holtedahl Bakke Thaugland | Chairman | 0 companies |