| Revenue | NOK 254,9M | +12% |
| EBITDA | NOK 18,3M | +138% |
| Net profit | NOK 9,9M | +579% |
| Total assets | NOK 93,4M | +20% |
| Equity | NOK 25,6M | +44% |
| Employees | 149 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 078 | 22 649 | 16 847 | 22 577 | 31 512 | 43 094 | 44 546 | 45 349 | 48 007 | 48 217 | 54 695 | 65 854 | 57 697 | 66 258 | 179 735 | 227 983 | 254 892 |
| Staff expenses | −7 442 | −9 942 | −8 422 | −11 151 | −16 408 | −23 406 | −24 583 | −28 496 | −26 764 | −26 349 | −27 885 | −31 199 | −22 024 | −29 192 | −119 958 | −153 179 | −167 078 |
| EBITDA | 5 101 | 5 551 | 3 790 | 4 957 | 7 620 | 8 603 | 8 715 | 8 109 | 8 162 | 6 783 | 9 727 | 7 153 | 5 944 | 6 360 | 2 122 | 7 700 | 18 325 |
| Depreciation & amort. | −16 | −87 | −94 | −64 | −143 | −204 | −311 | −249 | −198 | −174 | −195 | −825 | −899 | −944 | −3 236 | −4 812 | −5 139 |
| EBIT | 5 085 | 5 464 | 3 696 | 4 894 | 7 478 | 8 399 | 8 404 | 7 860 | 7 964 | 6 609 | 9 532 | 6 327 | 5 045 | 5 416 | −1 113 | 2 889 | 13 186 |
| Net financials | 126 | 89 | 66 | 63 | 109 | 168 | 142 | 140 | 22 | −11 | 149 | 420 | −88 | 579 | −291 | −561 | −60 |
| Profit before tax | 5 211 | 5 553 | 3 762 | 4 957 | 7 587 | 8 567 | 8 546 | 8 000 | 7 986 | 6 598 | 9 682 | 6 748 | 4 956 | 5 995 | −1 404 | 2 327 | 13 125 |
| Tax | 1 470 | 1 591 | 1 082 | 1 406 | 2 147 | 2 466 | 2 353 | 2 173 | 2 024 | 1 610 | 2 232 | 1 452 | 1 081 | 1 322 | 35 | 871 | 3 237 |
| Net profit | 3 741 | 3 962 | 2 680 | 3 551 | 5 440 | 6 102 | 6 192 | 5 827 | 5 961 | 4 987 | 7 450 | 5 296 | 3 875 | 4 673 | −1 439 | 1 456 | 9 888 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 217 | 9 674 | 7 311 | 10 065 | 14 180 | 17 571 | 17 736 | 18 676 | 19 245 | 17 686 | 22 039 | 35 943 | 36 258 | 32 558 | 60 292 | 77 954 | 93 445 |
| Equity | — | — | — | 1 007 | 1 418 | 1 857 | 2 349 | 2 349 | 2 238 | 2 245 | 2 246 | 2 162 | 3 637 | 3 284 | 17 494 | 17 792 | 25 559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 275 | 15 469 | 10 500 | 503 | 1 923 | 1 282 | 17 804 |
| Short-term debt | 7 392 | 8 692 | 6 569 | 9 042 | 12 750 | 15 705 | 15 387 | 16 327 | 17 007 | 15 440 | 19 518 | 18 312 | 22 121 | 28 771 | 40 875 | 58 880 | 50 083 |
| Total debt | 7 395 | 8 706 | 6 579 | 9 058 | 12 762 | 15 714 | 15 387 | 16 327 | 17 007 | 15 440 | 19 793 | 33 781 | 32 621 | 29 274 | 42 798 | 60 162 | 67 886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YH Deputy Member | Deputy Member | 2021 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Novaform Gruppen As | Company | 79.9% | 79.9% | 2024 |
Jonco Holding As | Company | 3.1% | 3.1% | 2024 |
Novaform As | Company | 2.8% | 2.8% | 2024 |
Ue Invest As | Company | 1.7% | 1.7% | 2024 |
Helsve Invest As | Company | 1.1% | 1.1% | 2024 |
Kjærvik Holding As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Yngve Haaland | Deputy Member | 0 companies |
| Christian Becker | Chief Executive Officer | 0 companies |
| Henrik Vidnes | Chief Executive Officer | 0 companies |
| Jonny Atle Marøy | Chairman | 0 companies |
| John Olaf Næsheim | Board of Directors | 0 companies |
| Jan Olav Djuvsland | Chairman | 0 companies |
| Bjarne Sandanger | Board of Directors | 0 companies |
| Erik Hjellestad Kjærvik | Board of Directors | 0 companies |
| Linda Maria Årsköld | Board of Directors | 0 companies |
| Svante Hagman | Chairman | 0 companies |
| Alf Eirik Rusten | Board of Directors | 0 companies |
| Marianne Kvamstrø Lindahl | Board of Directors | 0 companies |
| Sturla Helgason | Chairman | 0 companies |
| Endre Grobstok Folge | Board of Directors | 0 companies |