| Revenue | NOK 20M | +18% |
| EBITDA | NOK 1,1M | +7% |
| Net profit | NOK 488K | +145% |
| Total assets | NOK 28,2M | +3% |
| Equity | NOK 2,6M | +23% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 752 | 7 503 | 9 241 | 13 745 | 14 056 | 15 438 | 15 998 | 17 409 | 18 394 | 18 611 | 17 087 | 16 991 | 20 027 |
| Staff expenses | −1 949 | −1 956 | −2 640 | −3 951 | −3 961 | −2 792 | −3 573 | −4 764 | −3 517 | −3 864 | −4 957 | −4 137 | −4 575 |
| EBITDA | 1 704 | 2 150 | 2 401 | 2 682 | 2 309 | 2 647 | 1 972 | 1 201 | 3 137 | 1 348 | −41 | 1 037 | 1 115 |
| Depreciation & amort. | −487 | −499 | −602 | −668 | −683 | −692 | −748 | −839 | −971 | −962 | −994 | −1 047 | 1 152 |
| EBIT | 1 217 | 1 651 | 1 799 | 2 014 | 1 626 | 1 956 | 1 224 | 363 | 2 166 | 386 | −1 035 | −10 | 2 267 |
| Net financials | −1 033 | −1 025 | −1 064 | −1 112 | −938 | −943 | −956 | −911 | −932 | −735 | −856 | −1 388 | −1 642 |
| Profit before tax | 184 | 626 | 735 | 902 | 688 | 1 012 | 268 | −548 | 1 234 | −350 | −1 892 | −1 398 | 626 |
| Tax | 53 | 135 | 200 | 122 | 112 | 167 | 1 | −105 | 272 | −85 | −416 | −308 | 138 |
| Net profit | 131 | 491 | 535 | 780 | 576 | 846 | 267 | −443 | 962 | −265 | −1 475 | −1 091 | 488 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 195 | 22 348 | 26 881 | 26 928 | 27 297 | 28 132 | 28 605 | 30 399 | 30 472 | 29 502 | 28 620 | 27 504 | 28 206 |
| Equity | 2 463 | 2 954 | 3 490 | 4 270 | 4 346 | 4 691 | 4 958 | 4 515 | 5 477 | 5 212 | 3 237 | 2 146 | 2 634 |
| Long-term debt | 18 304 | 17 971 | 20 313 | 19 219 | 19 478 | 19 200 | 19 647 | 21 878 | 20 700 | 20 995 | 20 023 | 19 382 | 21 383 |
| Short-term debt | 1 428 | 1 423 | 3 079 | 3 440 | 3 473 | 4 241 | 4 001 | 4 006 | 4 295 | 3 295 | 5 360 | 5 976 | 4 189 |
| Total debt | 19 733 | 19 394 | 23 392 | 22 659 | 22 951 | 23 441 | 23 647 | 25 884 | 24 995 | 24 290 | 25 383 | 25 358 | 25 572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.7% | 16.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Elena Aarethun | Deputy Member | 0 companies |
| Even Aarethun | Chairman | 0 companies |