| Revenue | NOK 60,7M | +26% |
| EBITDA | NOK 6M | +237% |
| Net profit | NOK 4,6M | +228% |
| Total assets | NOK 39M | +144% |
| Equity | NOK 1,9M | +6% |
| Employees | 67 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 791 | 11 412 | 11 710 | 15 358 | 22 523 | 27 400 | 37 094 | 44 245 | 51 494 | 49 927 | 56 908 | 49 055 | 51 530 | 51 406 | 53 602 | 48 027 | 60 746 |
| Staff expenses | −1 454 | −7 352 | −7 260 | −8 915 | −10 957 | −15 064 | −19 944 | −24 712 | −27 692 | −30 209 | −31 558 | −30 317 | −32 760 | −34 678 | −34 784 | −32 684 | −40 454 |
| EBITDA | −276 | 1 128 | 1 957 | 3 048 | 3 677 | 969 | 4 343 | 4 906 | 6 260 | 3 141 | 4 950 | 1 507 | 4 326 | 3 713 | 5 105 | 1 775 | 5 974 |
| Depreciation & amort. | −0 | −0 | −9 | −26 | −26 | −17 | −0 | −2 | −9 | −14 | −16 | −4 | −9 | −8 | −0 | −0 | −0 |
| EBIT | −276 | 1 128 | 1 948 | 3 022 | 3 651 | 952 | 4 343 | 4 904 | 6 252 | 3 126 | 4 934 | 1 503 | 4 317 | 3 705 | 5 105 | 1 775 | 5 974 |
| Net financials | 0 | 20 | 25 | 89 | 25 | 49 | 9 | −17 | 56 | −43 | 28 | 54 | 23 | −3 | 36 | 39 | −25 |
| Profit before tax | −275 | 1 149 | 1 974 | 3 111 | 3 676 | 1 001 | 4 352 | 4 887 | 6 308 | 3 083 | 4 962 | 1 557 | 4 340 | 3 702 | 5 141 | 1 814 | 5 949 |
| Tax | −77 | 322 | 554 | 871 | 1 029 | 281 | 1 175 | 1 320 | 1 577 | 740 | 1 145 | 343 | 955 | 815 | 1 131 | 399 | 1 309 |
| Net profit | −198 | 827 | 1 420 | 2 240 | 2 646 | 720 | 3 177 | 3 568 | 4 731 | 2 343 | 3 817 | 1 215 | 3 385 | 2 888 | 4 010 | 1 415 | 4 640 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 039 | 3 152 | 3 922 | 5 405 | 6 744 | 4 772 | 9 750 | 10 768 | 12 842 | 10 870 | 18 647 | 11 433 | 15 511 | 13 500 | 15 999 | 16 012 | 39 019 |
| Equity | 100 | 336 | 436 | 541 | 692 | 692 | 731 | 1 013 | 1 244 | 1 308 | 1 429 | 1 473 | 1 504 | 1 779 | 1 811 | 1 822 | 1 938 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 5 | 4 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 939 | 2 816 | 3 484 | 4 864 | 6 052 | 4 080 | 9 019 | 9 755 | 11 597 | 9 560 | 17 213 | 9 956 | 14 006 | 11 721 | 14 188 | 14 191 | 37 081 |
| Total debt | 939 | 2 816 | 3 486 | 4 864 | 6 052 | 4 080 | 9 019 | 9 755 | 11 598 | 9 563 | 17 218 | 9 960 | 14 006 | 11 721 | 14 188 | 14 191 | 37 081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Deputy Member | Deputy Member | 2016 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEWSEC PROPERTY ASSET MANAGEMENT AS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Mikaelsen | Deputy Member | 0 companies |
| Martin Johnson | Chief Executive Officer | 0 companies |
| Tor Even Stamnes | Chief Executive Officer | 0 companies |
| Hilmar Auran | Chairman | 0 companies |
| Trond Arne Espås | Board of Directors | 0 companies |
| Gjermund Fossnes | Board of Directors | 0 companies |