| Revenue | NOK 10,7M | +6% |
| EBITDA | NOK 972K | +26% |
| Net profit | NOK 597K | +45% |
| Total assets | NOK 3,1M | -14% |
| Equity | NOK 1,6M | -27% |
| Employees | 6 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 252 | 5 793 | 6 416 | 6 758 | 6 973 | 7 555 | 7 029 | 7 893 | 8 126 | 8 854 | 8 425 | 9 157 | 8 653 | 9 234 | 8 540 | 10 069 | 10 704 |
| Staff expenses | −0 | −2 942 | −2 641 | −2 766 | −3 038 | −3 134 | −3 360 | −3 237 | −3 840 | −4 304 | −4 309 | −4 304 | −4 783 | −4 689 | −4 549 | −4 260 | −4 810 | −4 766 |
| EBITDA | 0 | 360 | 227 | 525 | 419 | 535 | 815 | 523 | 342 | 118 | 312 | 172 | 126 | 218 | 454 | 377 | 773 | 972 |
| Depreciation & amort. | −0 | −34 | −56 | −63 | −49 | −52 | −70 | −73 | −87 | −81 | −96 | −157 | −208 | −177 | −178 | −248 | −266 | −248 |
| EBIT | 0 | 326 | 172 | 462 | 370 | 483 | 745 | 450 | 255 | 37 | 216 | 15 | −82 | 42 | 276 | 128 | 507 | 724 |
| Net financials | 0 | 36 | 17 | 15 | 22 | 26 | 37 | 40 | 30 | 20 | 16 | 16 | 12 | 9 | 3 | 12 | 41 | 75 |
| Profit before tax | 0 | 362 | 189 | 477 | 392 | 510 | 782 | 491 | 285 | 57 | 231 | 31 | −71 | 50 | 279 | 140 | 548 | 799 |
| Tax | −0 | 108 | 47 | 132 | 119 | 133 | 218 | 133 | 75 | 14 | 55 | 7 | −14 | 10 | 61 | 38 | 138 | 202 |
| Net profit | 0 | 254 | 142 | 345 | 273 | 376 | 564 | 358 | 210 | 43 | 177 | 24 | −56 | 41 | 217 | 102 | 410 | 597 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 618 | 1 626 | 2 039 | 2 130 | 2 320 | 2 796 | 2 829 | 3 011 | 2 809 | 2 794 | 2 834 | 2 819 | 2 927 | 3 195 | 2 914 | 3 608 | 3 109 |
| Equity | — | 732 | 774 | 919 | 992 | 1 169 | 1 532 | 1 691 | 1 700 | 1 644 | 1 670 | 1 695 | 1 638 | 1 679 | 1 696 | 1 798 | 2 209 | 1 605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 8 | 27 | 28 | 17 | 26 | 16 | 14 | 0 | 6 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 886 | 852 | 1 120 | 1 138 | 1 144 | 1 236 | 1 111 | 1 293 | 1 139 | 1 108 | 1 125 | 1 180 | 1 242 | 1 499 | 1 116 | 1 400 | 1 503 |
| Total debt | 0 | 886 | 852 | 1 120 | 1 138 | 1 152 | 1 263 | 1 139 | 1 310 | 1 166 | 1 124 | 1 140 | 1 180 | 1 248 | 1 499 | 1 116 | 1 400 | 1 503 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
IU Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 19.0% | 19.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Sele | Chief Executive Officer | 0 companies |
| Inge Utbjoe | Chief Executive Officer | 0 companies |
| Heine Georg Vinsjevik | Board of Directors | 0 companies |
| Egil André Tollaksen Eide | Board of Directors | 0 companies |