| Revenue | NOK 9M | -2% |
| EBITDA | NOK 741K | -34% |
| Net profit | NOK 532K | -33% |
| Total assets | NOK 1,8M | -20% |
| Equity | NOK 100K | +0% |
| Employees | 15 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 759 | 6 039 | 5 999 | 6 270 | 7 011 | 7 770 | 8 348 | 8 470 | 7 371 | 6 894 | 6 811 | 7 018 | 7 197 | 7 783 | 8 511 | 9 240 | 9 039 |
| Staff expenses | −2 307 | −2 462 | −2 224 | −2 181 | −2 276 | −2 146 | −2 467 | −2 681 | −2 683 | −2 235 | −2 321 | −2 372 | −2 469 | −2 165 | −3 194 | −3 070 | −3 185 |
| EBITDA | 537 | 445 | 747 | 823 | 1 300 | 1 932 | 1 947 | 1 499 | 862 | 993 | 970 | 1 078 | 978 | 1 428 | 745 | 1 121 | 741 |
| Depreciation & amort. | −121 | −124 | −137 | −161 | −188 | −183 | −178 | −190 | −211 | −90 | −98 | −145 | −147 | −138 | −128 | −140 | −93 |
| EBIT | 416 | 321 | 610 | 662 | 1 112 | 1 749 | 1 769 | 1 310 | 652 | 903 | 872 | 933 | 831 | 1 290 | 617 | 981 | 648 |
| Net financials | −71 | −44 | −297 | −55 | −50 | −38 | −19 | −3 | 1 | 15 | −9 | −14 | −7 | −6 | 20 | 33 | 34 |
| Profit before tax | 345 | 276 | 314 | 607 | 1 062 | 1 711 | 1 750 | 1 307 | 653 | 919 | 863 | 919 | 824 | 1 284 | 637 | 1 013 | 682 |
| Tax | 97 | 97 | 158 | 171 | 301 | 481 | 483 | 354 | 166 | 222 | 200 | 203 | 184 | 286 | 144 | 223 | 150 |
| Net profit | 248 | 179 | 156 | 436 | 761 | 1 230 | 1 267 | 953 | 486 | 697 | 663 | 716 | 640 | 998 | 494 | 790 | 532 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 161 | 1 973 | 2 179 | 2 468 | 2 513 | 2 947 | 2 824 | 2 275 | 1 650 | 1 781 | 1 803 | 2 914 | 1 878 | 3 117 | 1 839 | 2 266 | 1 819 |
| Equity | 292 | 247 | 310 | 249 | 277 | 295 | 287 | 248 | 164 | 178 | 152 | 128 | 155 | 200 | 100 | 100 | 100 |
| Long-term debt | 1 003 | 776 | 1 017 | 818 | 596 | 288 | 47 | 36 | 22 | 17 | 66 | 270 | 210 | 192 | 162 | 122 | 78 |
| Short-term debt | 866 | 951 | 852 | 1 401 | 1 640 | 2 363 | 2 490 | 1 991 | 1 464 | 1 586 | 1 586 | 2 516 | 1 514 | 2 726 | 1 577 | 2 044 | 1 641 |
| Total debt | 1 869 | 1 726 | 1 869 | 2 218 | 2 236 | 2 651 | 2 537 | 2 027 | 1 486 | 1 603 | 1 651 | 2 786 | 1 724 | 2 917 | 1 739 | 2 166 | 1 719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TC Deputy Member | Deputy Member | 2013 | — | — |
SK Deputy Member | Deputy Member | 2025 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pro Investment Ii As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torgrim Klykken Johnsen | Chief Executive Officer | 0 companies |
| Tanja Cecilie Larsen | Deputy Member | 0 companies |
| Sven Kloster Olsen | Deputy Member | 0 companies |
| Jan Egil Larsen | Chief Executive Officer | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |