| Revenue | NOK 32,2M | +48% |
| EBITDA | NOK 10,7M | +33% |
| Net profit | NOK 8,9M | +34% |
| Total assets | NOK 19,9M | +8% |
| Equity | NOK 6,3M | -14% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 226 | 6 689 | 7 467 | 9 321 | 11 616 | 10 799 | 9 638 | 9 834 | 12 511 | 11 323 | 15 775 | 21 780 | 32 164 |
| Staff expenses | −469 | −1 549 | −1 780 | −2 327 | −3 047 | −2 847 | −2 809 | −2 286 | −2 232 | −2 434 | −3 153 | −4 551 | −7 260 |
| EBITDA | 1 714 | 3 171 | 3 348 | 4 258 | 4 929 | 4 270 | 3 830 | 4 748 | 5 109 | 4 642 | 5 561 | 8 025 | 10 708 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −18 | −27 | −32 | −34 | −47 | −30 | −49 | −234 |
| EBIT | 1 714 | 3 171 | 3 348 | 4 258 | 4 929 | 4 252 | 3 803 | 4 716 | 5 074 | 4 595 | 5 531 | 7 975 | 10 474 |
| Net financials | 20 | 69 | 100 | 72 | 70 | 57 | 88 | 53 | 655 | 2 452 | 288 | 483 | 828 |
| Profit before tax | 1 734 | 3 239 | 3 448 | 4 329 | 4 999 | 4 308 | 3 890 | 4 769 | 5 729 | 7 047 | 5 819 | 8 459 | 11 302 |
| Tax | 486 | 909 | 932 | 1 169 | 1 250 | 1 035 | 884 | 1 049 | 1 128 | 1 024 | 1 243 | 1 782 | 2 361 |
| Net profit | 1 249 | 2 330 | 2 516 | 3 160 | 3 749 | 3 274 | 3 007 | 3 720 | 4 601 | 6 023 | 4 576 | 6 676 | 8 941 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 650 | 4 793 | 5 858 | 6 300 | 7 547 | 6 612 | 5 978 | 6 959 | 11 981 | 14 319 | 12 078 | 18 298 | 19 852 |
| Equity | 749 | 1 079 | 1 095 | 1 255 | 1 004 | 1 278 | 1 284 | 5 004 | 5 606 | 8 629 | 7 205 | 7 382 | 6 322 |
| Long-term debt | 1 | 3 | 6 | 0 | 0 | 3 | 3 | 1 | 1 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 900 | 3 711 | 4 758 | 5 045 | 6 543 | 5 331 | 4 691 | 1 954 | 6 375 | 5 690 | 4 872 | 10 917 | 13 530 |
| Total debt | 1 901 | 3 714 | 4 763 | 5 045 | 6 543 | 5 334 | 4 694 | 1 955 | 6 375 | 5 690 | 4 872 | 10 917 | 13 530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Deputy Member | Deputy Member | 2019 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MG Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. Rasmussen Invest As | Company | 50.0% | 50.0% | 2024 |
R. Kjelbotn Invest As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Rasmussen | Deputy Member | 0 companies |
| Andre Rasmussen | Chief Executive Officer | 0 companies |
| Mona Grubbmo Kjelbotn | Deputy Member | 0 companies |
| Richard Kjelbotn | Chairman | 0 companies |