| Revenue | NOK 232,3M | +8% |
| EBITDA | NOK 15,3M | -23% |
| Net profit | NOK 17,9M | -18% |
| Total assets | NOK 205,6M | -2% |
| Equity | NOK 135,8M | +6% |
| Employees | 82 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 387 | 84 492 | 94 826 | 134 377 | 155 684 | 236 553 | 246 069 | 279 680 | 200 467 | 385 403 | 411 603 | 441 257 | 435 815 | 256 539 | 215 855 | 232 330 |
| Staff expenses | −21 845 | −29 738 | −34 872 | −44 332 | −50 098 | −56 193 | −60 086 | −60 199 | −57 208 | −68 597 | −88 316 | −84 758 | −95 044 | −70 000 | −68 072 | −71 553 |
| EBITDA | −1 512 | 4 552 | 4 983 | 2 206 | 4 678 | 10 828 | 14 245 | 15 766 | 9 810 | 20 664 | 26 831 | 33 558 | 41 864 | 18 459 | 19 984 | 15 308 |
| Depreciation & amort. | −921 | −1 316 | −1 445 | −1 770 | −1 578 | −1 626 | −1 819 | −2 807 | −3 712 | −4 159 | −3 999 | −3 677 | −3 584 | −3 094 | −2 500 | −2 454 |
| EBIT | −2 433 | 3 236 | 3 538 | 436 | 3 100 | 9 202 | 12 426 | 12 959 | 6 098 | 16 505 | 22 833 | 29 881 | 38 280 | 15 365 | 17 484 | 12 854 |
| Net financials | 5 732 | 1 249 | 309 | 972 | −399 | −99 | 310 | 1 662 | 688 | 1 816 | 2 857 | 6 589 | 4 158 | 8 104 | 10 028 | 10 462 |
| Profit before tax | 3 298 | 4 485 | 3 847 | 1 408 | 2 701 | 9 103 | 12 735 | 14 620 | 6 786 | 18 320 | 25 690 | 36 470 | 42 438 | 23 469 | 27 512 | 23 316 |
| Tax | 906 | 1 049 | 1 086 | 307 | 914 | 2 702 | 3 400 | 3 272 | 1 271 | 3 749 | 5 475 | 7 081 | 9 947 | 5 019 | 5 740 | 5 425 |
| Net profit | 2 392 | 3 435 | 2 760 | 1 100 | 1 787 | 6 401 | 9 335 | 11 348 | 5 516 | 14 572 | 20 214 | 29 389 | 32 491 | 18 451 | 21 772 | 17 892 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 983 | 40 456 | 34 051 | 43 079 | 46 613 | 71 688 | 84 166 | 84 393 | 98 730 | 141 969 | 170 285 | 200 608 | 226 442 | 186 605 | 209 042 | 205 604 |
| Equity | 9 042 | 15 498 | 17 758 | 18 358 | 19 211 | 25 278 | 25 703 | 35 551 | 40 066 | 50 638 | 65 853 | 85 242 | 102 732 | 116 183 | 127 955 | 135 847 |
| Long-term debt | 888 | 777 | 510 | 2 764 | 3 678 | 5 990 | 2 935 | 6 207 | 5 108 | 6 414 | 4 988 | 5 393 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 053 | 23 462 | 15 360 | 21 641 | 23 598 | 40 420 | 55 528 | 42 635 | 53 556 | 84 917 | 99 444 | 109 974 | 123 710 | 70 422 | 81 087 | 69 757 |
| Total debt | 13 941 | 24 239 | 15 870 | 24 405 | 27 275 | 46 410 | 58 463 | 48 842 | 58 664 | 91 331 | 104 432 | 115 366 | 123 710 | 70 422 | 81 087 | 69 757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Deputy Member | Deputy Member | 2025 | — | — |
LS Deputy Member | Deputy Member | 2023 | — | — |
FM Deputy Member | Deputy Member | 2025 | — | — |
LB Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hugin Eiendomsutvikling As | Company | 67.4% | 67.4% | 2024 |
| Individual | 15.0% | 15.0% | 2024 | |
| Individual | 8.0% | 8.0% | 2024 | |
| Individual | 4.0% | 4.0% | 2024 | |
| Individual | 3.8% | 3.8% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Kallmyr | Deputy Member | 0 companies |
| Linn Sweety Krogstad Kjelvik | Deputy Member | 0 companies |
| Frode Myhr | Deputy Member | 0 companies |
| Louise Brechan | Deputy Member | 0 companies |
| Helene Elisabeth Sivertsen Hofstad | Chairman | 0 companies |
| Louise Brechan Gudmundsen | Board of Directors | 0 companies |
| Fredrik Stallvik | Board of Directors | 0 companies |
| Anne Lise Holan Svendgård | Board of Directors | 0 companies |
| Bjørn Kåre Skogaker | Board of Directors | 0 companies |
| Heidi Fuglesang | Board of Directors | 0 companies |
| Espen Sund | Board of Directors | 0 companies |
| Sigbjørn Vikan | Board of Directors | 0 companies |
| Ole Jakob Vikan | Board of Directors | 0 companies |