| Revenue | NOK 12,7M | +8% |
| EBITDA | NOK 1,5M | +8% |
| Net profit | NOK 1,2M | +8% |
| Total assets | NOK 4,1M | -11% |
| Equity | NOK 837K | +24% |
| Employees | 10 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 952 | 4 596 | 4 562 | 5 610 | 6 074 | 7 184 | 7 834 | 6 630 | 7 196 | 7 360 | 7 510 | 8 051 | 8 418 | 9 543 | 10 228 | 11 775 | 12 681 |
| Staff expenses | −826 | −854 | −953 | −923 | −1 107 | −1 414 | −1 449 | −1 177 | −1 376 | −1 391 | −1 412 | −1 626 | −1 410 | −1 647 | −1 543 | −1 907 | −1 923 |
| EBITDA | −74 | 141 | −73 | 378 | 248 | 835 | 959 | 856 | 914 | 992 | 797 | 716 | 861 | 1 265 | 1 302 | 1 434 | 1 548 |
| Depreciation & amort. | −286 | −286 | −154 | −152 | −142 | −142 | −144 | −108 | −14 | −10 | −8 | −25 | −33 | −32 | −31 | −24 | −10 |
| EBIT | −360 | −145 | −227 | 226 | 106 | 693 | 814 | 748 | 900 | 982 | 789 | 691 | 828 | 1 233 | 1 271 | 1 409 | 1 538 |
| Net financials | −156 | −70 | −61 | −48 | −30 | −12 | −2 | −6 | −7 | −14 | −11 | −20 | −32 | −27 | −36 | −30 | −23 |
| Profit before tax | −515 | −215 | −287 | 178 | 76 | 681 | 812 | 742 | 893 | 968 | 778 | 671 | 796 | 1 206 | 1 234 | 1 379 | 1 515 |
| Tax | −15 | −60 | −80 | 50 | 22 | 196 | 220 | 205 | 225 | 235 | 181 | 148 | 175 | 265 | 272 | 303 | 355 |
| Net profit | −500 | −155 | −207 | 128 | 54 | 485 | 592 | 537 | 668 | 733 | 598 | 524 | 620 | 940 | 963 | 1 076 | 1 160 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 608 | 3 073 | 2 846 | 2 811 | 3 028 | 3 320 | 3 308 | 2 748 | 3 029 | 3 119 | 3 012 | 3 282 | 4 680 | 3 958 | 3 799 | 4 610 | 4 093 |
| Equity | 881 | 809 | 810 | 938 | 992 | 1 477 | 800 | 837 | 805 | 838 | 854 | 1 378 | 499 | 439 | 602 | 677 | 837 |
| Long-term debt | 1 687 | 1 540 | 1 283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 009 | 719 | 748 | 1 470 | 2 036 | 1 843 | 2 508 | 1 910 | 2 224 | 2 281 | 2 158 | 1 904 | 3 182 | 3 519 | 3 198 | 3 933 | 3 255 |
| Total debt | 2 727 | 2 263 | 2 036 | 1 873 | 2 036 | 1 843 | 2 508 | 1 910 | 2 224 | 2 281 | 2 158 | 1 904 | 4 182 | 3 519 | 3 198 | 3 933 | 3 255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alcap As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Merete Gripsgård | Deputy Member | 0 companies |
| Morten Alstadsæther | Board of Directors | 0 companies |
| Leif Birger Hovland | Chairman | 0 companies |