| Revenue | NOK 13,4M | -8% |
| EBITDA | NOK 2,7M | +13% |
| Net profit | NOK 1,9M | +19% |
| Total assets | NOK 7,8M | +9% |
| Equity | NOK 3,5M | +28% |
| Employees | 11 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 656 | 3 719 | 6 026 | 10 198 | 11 038 | 11 487 | 10 384 | 12 263 | 9 790 | 13 689 | 12 719 | 10 250 | 13 149 | 14 492 | 14 589 | 13 351 |
| Staff expenses | −505 | −2 257 | −3 166 | −4 094 | −4 659 | −4 831 | −5 221 | −6 017 | −6 244 | −6 435 | −6 829 | −5 887 | −7 818 | −8 273 | −8 287 | −7 766 |
| EBITDA | −182 | 17 | 1 030 | 1 723 | 2 088 | 1 583 | 1 409 | 2 112 | 179 | 2 234 | 2 242 | 1 838 | 2 116 | 2 610 | 2 425 | 2 743 |
| Depreciation & amort. | −0 | −8 | −22 | −54 | −196 | −219 | −223 | −74 | −19 | −21 | −44 | −57 | −351 | −365 | −348 | −353 |
| EBIT | −182 | 8 | 1 008 | 1 669 | 1 892 | 1 364 | 1 186 | 2 038 | 159 | 2 213 | 2 197 | 1 781 | 1 764 | 2 245 | 2 077 | 2 390 |
| Net financials | 1 | 1 | 5 | 25 | 27 | 40 | 15 | 1 | −154 | 20 | 28 | 13 | 1 | −111 | 25 | 105 |
| Profit before tax | −182 | 9 | 1 013 | 1 694 | 1 919 | 1 404 | 1 201 | 2 039 | 5 | 2 233 | 2 225 | 1 794 | 1 765 | 2 133 | 2 102 | 2 495 |
| Tax | −0 | −0 | 241 | 484 | 539 | 385 | 355 | 495 | 43 | 516 | 508 | 396 | 390 | 503 | 466 | 553 |
| Net profit | −182 | 9 | 772 | 1 210 | 1 380 | 1 019 | 845 | 1 544 | −38 | 1 717 | 1 717 | 1 398 | 1 375 | 1 630 | 1 636 | 1 942 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 152 | 1 673 | 3 212 | 5 093 | 5 456 | 5 429 | 5 400 | 6 222 | 4 508 | 6 966 | 7 419 | 7 189 | 7 805 | 6 892 | 7 162 | 7 823 |
| Equity | 818 | 827 | 1 599 | 1 510 | 1 890 | 1 908 | 2 253 | 2 798 | 2 760 | 3 177 | 3 054 | 3 052 | 3 027 | 2 157 | 2 753 | 3 535 |
| Long-term debt | 0 | 0 | 0 | 540 | 478 | 403 | 346 | 0 | 0 | 7 | 8 | 15 | 919 | 550 | 491 | 49 |
| Short-term debt | 334 | 783 | 1 611 | 3 043 | 3 088 | 3 118 | 2 801 | 3 424 | 1 748 | 3 782 | 4 356 | 4 122 | 3 858 | 4 184 | 3 918 | 4 239 |
| Total debt | 334 | 846 | 1 613 | 3 583 | 3 567 | 3 521 | 3 147 | 3 424 | 1 748 | 3 789 | 4 365 | 4 137 | 4 778 | 4 734 | 4 409 | 4 288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Reaksjon As | Company | 50.0% | 50.0% | 2023 |
Zpirit As | Company | 20.0% | 20.0% | 2023 |
| Individual | 13.0% | 13.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 7.0% | 7.0% | 2022 | |
| Individual | 7.0% | 7.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Koppang Hårde | Deputy Member | 0 companies |
| Styrk Bekkenes | Board of Directors | 0 companies |