| Revenue | NOK 17,9M | +10% |
| EBITDA | NOK 2,1M | +31% |
| Net profit | NOK 378K | +536% |
| Total assets | NOK 19,5M | -4% |
| Equity | NOK 8M | +5% |
| Employees | 10 | — |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 13 160 | 15 059 | 16 436 | 15 654 | 14 276 | 13 310 | 11 348 | 10 992 | 15 846 | 16 219 | 17 901 |
| Staff expenses | −0 | −0 | −0 | −4 511 | −5 723 | −6 302 | −5 804 | −6 134 | −4 869 | −4 155 | −3 849 | −4 620 | −4 941 | −5 126 |
| EBITDA | 0 | 0 | 0 | 1 788 | 2 297 | 1 476 | 1 705 | −660 | 346 | 896 | 1 089 | 2 051 | 1 584 | 2 070 |
| Depreciation & amort. | −0 | −0 | −0 | −1 282 | −1 328 | −1 374 | −1 402 | −1 342 | −1 312 | −1 110 | −970 | −1 140 | −1 018 | −942 |
| EBIT | 0 | 0 | 0 | 506 | 968 | 102 | 304 | −2 003 | −966 | −214 | 119 | 912 | 566 | 1 127 |
| Net financials | 0 | 0 | 0 | −496 | −359 | −334 | −320 | −201 | −427 | −226 | −368 | −496 | −690 | −656 |
| Profit before tax | 0 | 0 | 0 | 10 | 609 | −233 | −16 | −2 204 | −1 392 | −440 | −249 | 416 | −125 | 471 |
| Tax | −0 | −0 | −0 | −13 | 151 | −69 | −14 | −495 | −322 | −116 | −73 | 89 | −38 | 94 |
| Net profit | 0 | 0 | 0 | 23 | 459 | −164 | −2 | −1 708 | −1 071 | −325 | −176 | 327 | −87 | 378 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120 | — | — | 16 234 | 16 055 | 17 643 | 17 331 | 13 410 | 15 981 | 14 613 | 21 446 | 21 753 | 20 223 | 19 494 |
| Equity | 100 | — | — | 5 850 | 6 309 | 6 299 | 6 297 | 4 589 | 7 918 | 7 593 | 7 418 | 7 745 | 7 658 | 8 036 |
| Long-term debt | 0 | 0 | 0 | 7 906 | 7 161 | 6 949 | 6 587 | 5 679 | 5 786 | 4 899 | 11 605 | 11 113 | 10 197 | 9 175 |
| Short-term debt | 20 | 0 | 0 | 1 229 | 1 421 | 3 317 | 3 454 | 2 234 | 1 453 | 1 383 | 1 770 | 2 131 | 1 679 | 1 668 |
| Total debt | 20 | 0 | 0 | 9 135 | 8 582 | 10 265 | 10 041 | 7 913 | 7 239 | 6 281 | 13 375 | 13 244 | 11 876 | 10 844 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Breivei As | Company | 51.0% | 51.0% | 2022 |
Moen-Gruppen As | Company | 49.0% | 49.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Maren Sivertsen | Chief Executive Officer | 0 companies |
| Geir Ove Kristensen | Chief Executive Officer | 0 companies |
| Paul Ingvar Dekkerhus | Board of Directors | 0 companies |
| Torben Marstrand | Board of Directors | 0 companies |
| Are Brekk | Board of Directors | 0 companies |
| Kim Rune Bøe | Board of Directors | 0 companies |
| Tarald Sivertsen | Chairman | 0 companies |