| Revenue | NOK 194,1M | +0% |
| EBITDA | NOK 4,2M | -62% |
| Net profit | NOK 5,7M | -44% |
| Total assets | NOK 79,5M | -12% |
| Equity | NOK 36,7M | +18% |
| Employees | 39 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 51 639 | 59 118 | 68 290 | 76 858 | 74 065 | 77 548 | 86 231 | 116 281 | 145 737 | 162 352 | 193 769 | 194 440 | 194 115 |
| Staff expenses | −0 | −0 | −0 | −0 | −33 386 | −39 377 | −39 357 | −44 488 | −47 241 | −51 824 | −53 933 | −63 882 | −71 242 | −75 204 | −84 104 | −82 896 | −81 827 |
| EBITDA | 0 | 0 | 0 | 0 | 4 618 | 5 305 | 4 323 | 6 100 | 5 670 | 4 499 | 7 577 | 9 132 | 12 798 | 13 588 | 13 575 | 11 179 | 4 235 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −310 | −237 | −122 | −107 | −103 | −263 | −273 | −366 | −457 | −638 | −571 | −586 | −601 |
| EBIT | 0 | 0 | 0 | 0 | 4 308 | 5 068 | 4 201 | 5 993 | 5 567 | 4 236 | 7 303 | 8 766 | 12 340 | 12 950 | 13 003 | 10 593 | 3 634 |
| Net financials | 0 | 0 | 0 | 0 | 126 | 348 | 359 | 209 | 137 | 91 | 113 | 274 | 189 | 171 | 259 | 2 045 | 3 083 |
| Profit before tax | 0 | 0 | 0 | 0 | 4 434 | 5 416 | 4 560 | 6 202 | 5 704 | 4 328 | 7 416 | 9 040 | 12 529 | 13 121 | 13 263 | 12 637 | 6 716 |
| Tax | −0 | −0 | −0 | −0 | 1 259 | 1 539 | 1 259 | 1 705 | 1 446 | 1 061 | 1 739 | 2 027 | 2 769 | 2 880 | 2 996 | 2 505 | 1 044 |
| Net profit | 0 | 0 | 0 | 0 | 3 174 | 3 877 | 3 301 | 4 497 | 4 258 | 3 267 | 5 677 | 7 013 | 9 760 | 10 242 | 10 267 | 10 132 | 5 673 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 24 480 | 31 334 | 33 894 | 40 421 | 44 941 | 40 595 | 46 884 | 54 514 | 65 968 | 73 749 | 79 052 | 90 308 | 79 455 |
| Equity | — | — | — | — | 8 617 | 10 832 | 14 133 | 18 447 | 22 705 | 13 912 | 11 739 | 18 857 | 22 706 | 27 363 | 29 207 | 30 983 | 36 656 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 15 863 | 20 502 | 19 761 | 21 974 | 22 236 | 26 683 | 35 145 | 35 656 | 43 263 | 46 386 | 49 845 | 59 325 | 42 800 |
| Total debt | 0 | 0 | 0 | 0 | 15 863 | 20 502 | 19 761 | 21 974 | 22 236 | 26 683 | 35 145 | 35 656 | 43 263 | 46 386 | 49 845 | 59 325 | 42 800 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SM Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arnfinn Johansen Invest As | Company | 20.1% | 20.1% | 2024 |
Knut Arne Kvitting Invest As | Company | 20.0% | 20.0% | 2024 |
Smk-Invest As | Company | 20.0% | 20.0% | 2024 |
| Individual | 10.7% | 10.7% | 2024 | |
Ogs Invest As | Company | 10.7% | 10.7% | 2024 |
| Individual | 4.1% | 4.1% | 2024 | |
| Individual | 4.1% | 4.1% | 2024 | |
Stabilisator As | Company | 4.1% | 4.1% | 2024 |
| Individual | 4.1% | 4.1% | 2024 | |
Ohaga Invest As | Company | 2.1% | 2.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Arne Kvitting | Chief Executive Officer | 0 companies |
| Svein Magne Karlsen | Deputy Member | 0 companies |
| Arnfinn Johansen | Chairman | 0 companies |