| Revenue | NOK 90,3M | +15% |
| EBITDA | NOK 2,4M | +286% |
| Net profit | NOK 1,6M | +836% |
| Total assets | NOK 41,7M | +28% |
| Equity | NOK 16M | +11% |
| Employees | 38 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 365 | 10 756 | 11 662 | 14 241 | 24 094 | 31 131 | 35 456 | 42 085 | 50 234 | 72 856 | 74 879 | 69 697 | 65 052 | 63 638 | 80 341 | 78 543 | 90 258 |
| Staff expenses | −264 | −2 333 | −3 765 | −5 241 | −8 382 | −10 709 | −11 675 | −16 479 | −22 558 | −29 758 | −34 549 | −31 769 | −30 523 | −36 386 | −38 393 | −47 677 | −58 180 |
| EBITDA | −67 | 1 166 | 1 844 | 2 663 | 4 875 | 4 038 | 5 895 | 5 287 | 2 741 | 6 589 | 2 699 | 3 436 | 3 181 | 591 | 4 876 | 609 | 2 351 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −6 | −75 | −116 | −140 | −145 | −221 | −330 | −394 | −219 | −544 | −695 | −812 | −632 |
| EBIT | −67 | 1 166 | 1 844 | 2 663 | 4 869 | 3 963 | 5 779 | 5 147 | 2 596 | 6 367 | 2 369 | 3 042 | 2 962 | 47 | 4 180 | −203 | 1 719 |
| Net financials | −13 | −12 | 26 | 72 | 82 | 85 | 91 | 51 | 14 | 61 | 70 | 97 | 92 | 26 | 54 | 110 | 273 |
| Profit before tax | −80 | 1 153 | 1 870 | 2 734 | 4 952 | 4 048 | 5 870 | 5 198 | 2 610 | 6 428 | 2 439 | 3 139 | 3 054 | 73 | 4 234 | −93 | 1 992 |
| Tax | −0 | 286 | 526 | 766 | 1 400 | 1 144 | 1 601 | 1 476 | 632 | 1 548 | 545 | 734 | 647 | 24 | 1 082 | 129 | 362 |
| Net profit | −80 | 867 | 1 345 | 1 969 | 3 552 | 2 904 | 4 269 | 3 722 | 1 979 | 4 880 | 1 894 | 2 406 | 2 407 | 49 | 3 152 | −221 | 1 630 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 432 | 5 459 | 6 586 | 8 885 | 12 471 | 13 571 | 14 986 | 15 714 | 16 812 | 26 896 | 24 463 | 27 364 | 29 648 | 29 204 | 34 806 | 32 575 | 41 682 |
| Equity | 720 | 1 587 | 2 631 | 3 700 | 5 352 | 5 915 | 7 684 | 6 807 | 5 786 | 9 666 | 10 560 | 12 966 | 15 373 | 13 922 | 17 074 | 14 352 | 15 983 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 712 | 3 872 | 3 955 | 5 185 | 7 119 | 7 656 | 7 302 | 8 907 | 11 026 | 17 230 | 13 903 | 14 399 | 14 275 | 15 282 | 17 732 | 18 222 | 25 699 |
| Total debt | 1 712 | 3 872 | 3 955 | 5 185 | 7 119 | 7 656 | 7 302 | 8 907 | 11 026 | 17 230 | 13 903 | 14 399 | 14 275 | 15 282 | 17 732 | 18 222 | 25 699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
AK Observer | Observer | 2021 | — | — |
KH Observer | Observer | 2022 | — | — |
EA Observer | Observer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Efla Hf | Company | 68.3% | 68.3% | 2024 |
| Individual | 68.3% | 68.3% | 2022 | |
Efla As | Company | 31.7% | 31.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ragnar Jonsson | Chief Executive Officer | 0 companies |
| Astmar Karl Steinarsson | Observer | 0 companies |
| Kristian Hauge Wien | Observer | 0 companies |
| Eivind Aase | Observer | 0 companies |
| Gudmundur Gudnason | Board of Directors | 0 companies |
| Arnar Kari Hallgrimsson | Board of Directors | 0 companies |
| Sæmundur Sæmundsson | Chairman | 0 companies |
| Olafur Danielsson | Board of Directors | 0 companies |
| Diarmid William James Loudon | Board of Directors | 0 companies |
| Leonard-Johan Nesheim | Board of Directors | 0 companies |
| Kristleifur Gudjonsson | Board of Directors | 0 companies |
| Krzysztof Meixner | Board of Directors | 0 companies |
| Ewa Gadek | Board of Directors | 0 companies |
| Olafur Agust Ingason | Board of Directors | 0 companies |
| Heidrun Ösp Hauksdottir | Chairman | 0 companies |