| Revenue | NOK 149,8M | +3% |
| EBITDA | NOK 3,5M | -1% |
| Net profit | NOK 2,1M | -2% |
| Total assets | NOK 29,3M | +12% |
| Equity | NOK 12,5M | +5% |
| Employees | 21 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145 672 | 155 936 | 142 657 | 145 976 | 151 370 | 147 180 | 143 571 | 133 880 | 112 761 | 110 748 | 102 434 | 114 774 | 119 292 | 118 342 | 135 648 | 145 306 | 149 792 |
| Staff expenses | −7 252 | −8 659 | −8 097 | −8 044 | −7 577 | −7 742 | −7 217 | −6 865 | −6 568 | −6 605 | −5 905 | −5 729 | −6 088 | −6 617 | −8 669 | −10 042 | −9 916 |
| EBITDA | 6 051 | 3 996 | 3 885 | 4 032 | 4 959 | 5 176 | 3 661 | 2 411 | 1 208 | 784 | 1 301 | 4 043 | 3 405 | 2 950 | 3 277 | 3 501 | 3 475 |
| Depreciation & amort. | −206 | −742 | −562 | −887 | −1 060 | −1 048 | −998 | −685 | −566 | −566 | −362 | −119 | −163 | −313 | −856 | −1 021 | −1 102 |
| EBIT | 5 845 | 3 254 | 3 323 | 3 145 | 3 899 | 4 128 | 2 663 | 1 726 | 641 | 218 | 940 | 3 924 | 3 242 | 2 637 | 2 421 | 2 480 | 2 373 |
| Net financials | 437 | 247 | 242 | 302 | 290 | 276 | 134 | 96 | 86 | 109 | 149 | 71 | 49 | 173 | 222 | 308 | 363 |
| Profit before tax | 6 282 | 3 501 | 3 565 | 3 447 | 4 189 | 4 404 | 2 797 | 1 822 | 728 | 327 | 1 089 | 3 995 | 3 291 | 2 810 | 2 643 | 2 788 | 2 736 |
| Tax | 1 765 | 995 | 1 018 | 969 | 1 179 | 1 199 | 837 | 532 | 237 | −103 | 250 | 882 | 734 | 644 | 594 | 630 | 623 |
| Net profit | 4 517 | 2 506 | 2 548 | 2 479 | 3 010 | 3 204 | 1 960 | 1 289 | 490 | 430 | 839 | 3 113 | 2 557 | 2 166 | 2 049 | 2 158 | 2 113 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 990 | 26 798 | 25 199 | 27 973 | 27 027 | 26 402 | 25 800 | 23 828 | 21 498 | 20 580 | 18 957 | 21 609 | 21 890 | 26 238 | 24 747 | 26 218 | 29 284 |
| Equity | 1 515 | 4 022 | 6 569 | 9 612 | 9 473 | 11 218 | 11 718 | 11 882 | 10 777 | 10 211 | 9 586 | 9 622 | 10 229 | 10 835 | 11 324 | 11 922 | 12 475 |
| Long-term debt | 11 678 | 8 607 | 6 398 | 1 572 | 38 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 82 | 61 | 24 |
| Short-term debt | 14 796 | 14 170 | 12 232 | 16 790 | 17 516 | 15 175 | 14 082 | 11 946 | 10 721 | 10 368 | 9 372 | 11 987 | 11 661 | 15 346 | 13 340 | 14 235 | 16 785 |
| Total debt | 26 475 | 22 777 | 18 630 | 18 361 | 17 554 | 15 184 | 14 082 | 11 946 | 10 721 | 10 368 | 9 372 | 11 987 | 11 661 | 15 403 | 13 423 | 14 296 | 16 809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gan Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Line Rengård | Deputy Member | 0 companies |
| Geir Andre Nilsen | Chairman | 0 companies |