| Revenue | NOK 39,9M | +13% |
| EBITDA | NOK 7,6M | +9% |
| Net profit | NOK 6,2M | +14% |
| Total assets | NOK 21M | +16% |
| Equity | NOK 6,5M | +12% |
| Employees | 27 | — |
| Item | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 157 | 6 567 | 7 906 | 8 844 | 8 724 | 9 959 | 15 679 | 16 020 | 15 238 | 25 757 | 27 137 | 30 479 | 35 376 | 39 891 |
| Staff expenses | −3 573 | −4 529 | −5 253 | −5 717 | −5 700 | −6 789 | −10 492 | −11 096 | −10 371 | −13 969 | −15 127 | −17 370 | −19 635 | −22 840 |
| EBITDA | 396 | 424 | 360 | 742 | 726 | 561 | 741 | 840 | 722 | 5 783 | 3 904 | 5 064 | 6 932 | 7 589 |
| Depreciation & amort. | −68 | −71 | −34 | −16 | −13 | −13 | −44 | −25 | −29 | −540 | −462 | −493 | −108 | −36 |
| EBIT | 329 | 353 | 326 | 726 | 713 | 547 | 697 | 815 | 693 | 5 243 | 3 442 | 4 570 | 6 824 | 7 553 |
| Net financials | −13 | 0 | 0 | 19 | 29 | 15 | 14 | 20 | 23 | −18 | −17 | 52 | 116 | 391 |
| Profit before tax | 315 | 354 | 326 | 745 | 742 | 563 | 710 | 835 | 715 | 5 225 | 3 425 | 4 622 | 6 941 | 7 945 |
| Tax | 89 | 101 | 92 | 204 | 200 | 144 | 173 | 195 | 157 | 1 152 | 753 | 1 019 | 1 527 | 1 750 |
| Net profit | 226 | 253 | 235 | 541 | 542 | 419 | 537 | 641 | 558 | 4 073 | 2 671 | 3 603 | 5 414 | 6 195 |
| Item | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 677 | 2 585 | 2 601 | 3 794 | 4 556 | 5 422 | 6 348 | 6 585 | 6 911 | 13 707 | 13 393 | 15 564 | 18 154 | 21 021 |
| Equity | 555 | 808 | 1 046 | 2 096 | 2 638 | 2 756 | 2 994 | 3 335 | 3 593 | 4 166 | 4 837 | 5 441 | 5 854 | 6 549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 120 | 1 777 | 1 556 | 1 698 | 1 919 | 2 666 | 3 354 | 3 251 | 3 318 | 9 541 | 8 556 | 10 124 | 12 300 | 14 472 |
| Total debt | 1 123 | 1 777 | 1 556 | 1 698 | 1 919 | 2 666 | 3 354 | 3 251 | 3 318 | 9 541 | 8 556 | 10 124 | 12 300 | 14 472 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Complér Invest As | Company | 32.4% | 32.4% | 2024 |
| Individual | 15.0% | 15.0% | 2024 | |
Tj Forvaltning As | Company | 15.0% | 15.0% | 2024 |
Frank Helland As | Company | 15.0% | 15.0% | 2024 |
Dividende As | Company | 15.0% | 15.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 2.6% | 2.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trym Jacobsen | Chairman | 0 companies |
| Frank Eithun Helland | Board of Directors | 0 companies |
| Tom Walberg Horne | Board of Directors | 0 companies |