| Revenue | NOK 180,6M | -26% |
| EBITDA | NOK 4,4M | -51% |
| Net profit | NOK 1,2M | -79% |
| Total assets | NOK 89,4M | +8% |
| Equity | NOK 22,4M | +8% |
| Employees | 64 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 024 | 6 124 | 16 037 | 24 193 | 34 312 | 54 351 | 70 729 | 92 085 | 98 530 | 114 167 | 115 206 | 126 291 | 130 498 | 205 988 | 245 047 | 180 576 |
| Staff expenses | −0 | −396 | −1 102 | −3 122 | −10 341 | −12 416 | −15 399 | −18 527 | −23 553 | −31 853 | −37 069 | −35 894 | −41 725 | −40 104 | −41 863 | −45 447 |
| EBITDA | 145 | −309 | 214 | 2 428 | −835 | 5 568 | 5 564 | −3 793 | 4 519 | 2 660 | 3 596 | 5 340 | 5 064 | 7 487 | 8 981 | 4 386 |
| Depreciation & amort. | −0 | −0 | −5 | −206 | −1 146 | −1 230 | −1 278 | −1 659 | −1 854 | −1 339 | −1 334 | −1 457 | −1 563 | −1 688 | −1 731 | −1 540 |
| EBIT | 145 | −309 | 209 | 2 222 | −1 981 | 4 338 | 4 286 | −5 452 | 2 665 | 1 321 | 2 261 | 3 883 | 3 501 | 5 799 | 7 250 | 2 846 |
| Net financials | −3 | −4 | −11 | −25 | −213 | −251 | −211 | −222 | 720 | −278 | −45 | 52 | 177 | −25 | −294 | −1 246 |
| Profit before tax | 142 | −313 | 198 | 2 197 | −2 193 | 4 087 | 4 075 | −5 674 | 3 385 | 1 042 | 2 216 | 3 935 | 3 678 | 5 775 | 6 956 | 1 600 |
| Tax | 40 | −87 | 55 | 616 | −607 | 1 106 | 1 091 | −467 | −70 | 135 | 490 | 867 | 812 | 1 280 | 1 537 | 439 |
| Net profit | 102 | −226 | 143 | 1 580 | −1 587 | 2 980 | 2 984 | −5 208 | 3 456 | 908 | 1 727 | 3 068 | 2 866 | 4 495 | 5 419 | 1 161 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 097 | 2 506 | 4 177 | 13 259 | 11 476 | 24 924 | 29 528 | 20 040 | 39 639 | 36 553 | 45 314 | 50 494 | 49 504 | 71 787 | 83 035 | 89 446 |
| Equity | — | 186 | 330 | 1 910 | 611 | 3 091 | 4 875 | 591 | 4 759 | 8 078 | 10 948 | 13 721 | 11 265 | 15 055 | 20 773 | 22 434 |
| Long-term debt | 0 | 0 | 0 | 5 264 | 5 263 | 5 564 | 3 830 | 2 963 | 12 224 | 6 760 | 5 569 | 6 424 | 4 608 | 4 942 | 5 310 | 5 168 |
| Short-term debt | 685 | 2 319 | 3 847 | 6 085 | 5 601 | 16 268 | 20 823 | 16 486 | 22 656 | 21 716 | 28 798 | 30 349 | 33 632 | 51 791 | 56 952 | 61 844 |
| Total debt | 685 | 2 319 | 3 847 | 11 349 | 10 865 | 21 832 | 24 653 | 19 449 | 34 880 | 28 476 | 34 367 | 36 773 | 38 240 | 56 733 | 62 261 | 67 012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Deputy Member | Deputy Member | 2012 | — | — |
ED Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flaget Gruppen As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Guttorm Terum | Deputy Member | 0 companies |
| Espen Dahl-Mortensen | Chief Executive Officer | 0 companies |
| Torger Martin Kopland Terum | Board of Directors | 0 companies |
| Sigurd Flaget | Chairman | 0 companies |