| Revenue | NOK 60,8M | +13% |
| EBITDA | NOK 15,7M | +121% |
| Net profit | NOK 9,7M | +161% |
| Total assets | NOK 32,3M | +19% |
| Equity | NOK 19,7M | +60% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 266 | 46 347 | 52 213 | 53 918 | 60 817 |
| Staff expenses | −8 903 | −11 679 | −21 025 | −23 629 | −21 342 |
| EBITDA | 10 764 | 14 820 | 6 614 | 7 111 | 15 740 |
| Depreciation & amort. | −907 | −1 091 | −1 380 | −2 391 | −3 675 |
| EBIT | 9 858 | 13 729 | 5 234 | 4 720 | 12 066 |
| Net financials | −36 | 95 | −301 | −214 | 138 |
| Profit before tax | 9 822 | 13 824 | 4 933 | 4 506 | 12 203 |
| Tax | 1 930 | 3 005 | 980 | 796 | 2 524 |
| Net profit | 7 892 | 10 819 | 3 953 | 3 711 | 9 679 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 403 | 30 313 | 25 650 | 27 139 | 32 330 |
| Equity | 17 970 | 10 788 | 11 098 | 12 369 | 19 732 |
| Long-term debt | 0 | 0 | 95 | 0 | 94 |
| Short-term debt | 5 433 | 19 525 | 14 457 | 14 770 | 12 504 |
| Total debt | 5 433 | 19 525 | 14 552 | 14 770 | 12 598 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AG Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
IH Deputy Member | Deputy Member | 2009 – 2022 |
TK Deputy Member | Deputy Member | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Hjorthøy | Deputy Member | 0 companies |
| Torunn Krangnes Fosse | Deputy Member | 0 companies |
| Atle Gerhardsen | Chief Executive Officer | 0 companies |
| Filip Abusdal Engebretsen | Board of Directors | 0 companies |
| Lars Krangnes | Chairman | 0 companies |
| Odd Sverre Østlie | Chairman | 0 companies |
| Torkild Hebbert Haukaas | Chairman | 0 companies |
| Odd-Willy Kleiven Berg | Board of Directors | 0 companies |