| Revenue | NOK 28,6M | +31% |
| EBITDA | NOK 1M | +45% |
| Net profit | NOK 480K | +103% |
| Total assets | NOK 16,2M | +52% |
| Equity | NOK 4,9M | +11% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 003 | 14 724 | 16 044 | 14 504 | 18 040 | 16 919 | 24 623 | 19 213 | 19 140 | 19 133 | 19 207 | 21 782 | 28 586 |
| Staff expenses | −4 470 | −4 879 | −5 740 | −5 655 | −5 734 | −5 786 | −6 422 | −6 867 | −7 293 | −7 101 | −7 384 | −9 015 | −10 180 |
| EBITDA | 237 | 158 | 697 | 530 | 1 092 | 964 | 1 631 | −1 895 | 1 478 | 1 362 | 885 | 691 | 1 002 |
| Depreciation & amort. | −9 | −22 | −39 | −97 | −103 | −117 | −173 | −189 | −158 | −167 | −231 | −283 | −365 |
| EBIT | 228 | 137 | 658 | 433 | 988 | 847 | 1 458 | −2 084 | 1 320 | 1 194 | 655 | 407 | 637 |
| Net financials | −35 | −53 | −60 | −39 | −37 | −46 | −75 | −50 | −52 | −54 | −3 | −41 | −66 |
| Profit before tax | 194 | 84 | 599 | 394 | 951 | 801 | 1 383 | −2 134 | 1 267 | 1 140 | 652 | 367 | 571 |
| Tax | 51 | 25 | 162 | 112 | 240 | 192 | 238 | −450 | 280 | 251 | 144 | 130 | 91 |
| Net profit | 143 | 58 | 437 | 282 | 711 | 609 | 1 145 | −1 684 | 987 | 889 | 508 | 237 | 480 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 328 | 3 811 | 4 174 | 4 611 | 5 850 | 6 601 | 10 286 | 7 362 | 8 754 | 9 565 | 8 866 | 10 675 | 16 176 |
| Equity | 268 | 326 | 763 | 1 045 | 1 756 | 2 365 | 3 510 | 1 826 | 2 813 | 3 703 | 4 211 | 4 448 | 4 927 |
| Long-term debt | 496 | 440 | 527 | 541 | 394 | 434 | 858 | 445 | 377 | 189 | 252 | 152 | 4 175 |
| Short-term debt | 2 564 | 3 045 | 2 884 | 3 025 | 3 700 | 3 803 | 5 917 | 5 091 | 5 564 | 5 673 | 4 403 | 6 075 | 7 073 |
| Total debt | 3 060 | 3 485 | 3 411 | 3 566 | 4 094 | 4 236 | 6 776 | 5 536 | 5 941 | 5 862 | 4 655 | 6 227 | 11 248 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 16.0% | 16.0% | 2024 | |
| Individual | 9.6% | 9.6% | 2024 | |
Hans Røtvei As | Company | 8.0% | 8.0% | 2024 |
| Individual | 6.4% | 6.4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Hindseth | Board of Directors | 0 companies |
| Tormod Engdal | Board of Directors | 0 companies |
| Inge Detlie | Board of Directors | 0 companies |
| Ola Røtvei | Chairman | 0 companies |
| Erik Olasønn Fjøsne | Board of Directors | 0 companies |