| Revenue | NOK 44,9M | +5% |
| EBITDA | NOK 6,7M | +48% |
| Net profit | NOK 4M | +107% |
| Total assets | NOK 44,6M | -3% |
| Equity | NOK 9,9M | +1% |
| Employees | 5 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 755 | 13 259 | 15 520 | 19 116 | 21 003 | 28 061 | 34 624 | 41 008 | 42 246 | 40 295 | 44 253 | 48 503 | 46 518 | 42 832 | 44 922 |
| Staff expenses | −1 432 | −1 863 | −2 273 | −2 487 | −2 554 | −3 110 | −4 158 | −3 905 | −4 439 | −3 826 | −4 617 | −5 429 | −4 827 | −5 122 | −5 227 |
| EBITDA | 1 358 | 2 354 | 1 853 | 1 940 | 3 040 | 3 848 | 5 379 | 7 381 | 6 832 | 6 617 | 8 122 | 5 599 | 5 582 | 4 553 | 6 728 |
| Depreciation & amort. | −0 | −0 | −43 | −58 | −75 | −87 | −189 | −232 | −312 | −205 | −162 | −239 | −255 | −175 | −48 |
| EBIT | 1 358 | 2 354 | 1 810 | 1 882 | 2 965 | 3 760 | 5 189 | 7 149 | 6 520 | 6 412 | 7 960 | 5 360 | 5 327 | 4 378 | 6 681 |
| Net financials | 3 | 88 | −202 | −120 | −326 | −30 | −345 | −172 | −924 | −496 | −673 | 560 | −1 719 | −1 820 | −1 500 |
| Profit before tax | 1 362 | 2 443 | 1 609 | 1 762 | 2 639 | 3 730 | 4 844 | 6 978 | 5 596 | 5 916 | 7 288 | 5 920 | 3 608 | 2 558 | 5 181 |
| Tax | 388 | 693 | 464 | 477 | 717 | 968 | 1 197 | 1 628 | 1 442 | 1 331 | 1 747 | 1 160 | 959 | 629 | 1 189 |
| Net profit | 973 | 1 749 | 1 145 | 1 285 | 1 923 | 2 762 | 3 646 | 5 350 | 4 154 | 4 585 | 5 541 | 4 760 | 2 649 | 1 929 | 3 992 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 908 | 5 219 | 5 431 | 8 154 | 7 227 | 9 094 | 13 931 | 14 772 | 17 435 | 17 129 | 17 287 | 46 536 | 40 963 | 45 973 | 44 608 |
| Equity | 293 | 522 | 647 | 832 | 1 105 | 2 266 | 2 913 | 3 763 | 3 917 | 6 002 | 4 042 | 13 502 | 12 651 | 9 830 | 9 921 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 7 | 1 | 0 | 0 | 0 | 0 | 17 500 | 13 200 | 10 895 | 6 708 |
| Short-term debt | 2 615 | 4 697 | 4 784 | 7 322 | 6 123 | 6 821 | 11 017 | 11 010 | 13 519 | 11 128 | 13 245 | 15 534 | 15 112 | 25 248 | 27 978 |
| Total debt | 2 615 | 4 697 | 4 784 | 7 322 | 6 123 | 6 828 | 11 018 | 11 010 | 13 519 | 11 128 | 13 245 | 33 034 | 28 312 | 36 143 | 34 686 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Deputy Member | Deputy Member | 2010 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Feet Holding As | Company | 30.0% | 30.0% | 2022 |
Maj Holding As | Company | 30.0% | 30.0% | 2022 |
Charles Holding As | Company | 30.0% | 30.0% | 2022 |
Reiden Holding As | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christen André Nilsen | Deputy Member | 0 companies |
| Morten Andre Jacobsen | Chief Executive Officer | 0 companies |
| Espen Bratli | Board of Directors | 0 companies |
| Thomas Charles Johansen | Board of Directors | 0 companies |
| Anders Nilsen | Chairman | 0 companies |