| Revenue | NOK 38,5M | +3% |
| EBITDA | NOK 4,9M | +27% |
| Net profit | NOK 3,9M | +30% |
| Total assets | NOK 14,9M | -25% |
| Equity | NOK 4,7M | +5% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 083 | 29 684 | 36 514 | 34 147 | 36 525 | 34 645 | 33 790 | 32 360 | 30 720 | 39 135 | 38 614 | 37 481 | 38 514 |
| Staff expenses | −12 012 | −14 522 | −16 749 | −15 167 | −16 009 | −15 775 | −17 350 | −16 669 | −15 340 | −17 294 | −17 986 | −17 068 | −17 583 |
| EBITDA | 5 242 | 3 949 | 5 219 | 4 950 | 5 347 | 2 808 | 1 842 | 2 443 | 3 095 | 4 056 | 3 557 | 3 902 | 4 947 |
| Depreciation & amort. | −894 | −931 | −854 | −657 | −482 | −357 | −305 | −426 | −583 | −361 | −332 | −291 | 25 |
| EBIT | 4 348 | 3 017 | 4 365 | 4 293 | 4 865 | 2 451 | 1 536 | 2 017 | 2 512 | 3 695 | 3 225 | 3 611 | 4 971 |
| Net financials | −80 | 23 | 39 | 73 | 57 | 77 | 172 | 139 | 7 | 7 | 112 | 236 | 21 |
| Profit before tax | 4 268 | 3 040 | 4 404 | 4 366 | 4 922 | 2 527 | 1 709 | 2 156 | 2 518 | 3 702 | 3 337 | 3 847 | 4 992 |
| Tax | 1 281 | 854 | 1 218 | 1 221 | 1 264 | 623 | 411 | 477 | 554 | 815 | 736 | 850 | 1 098 |
| Net profit | 2 988 | 2 186 | 3 186 | 3 146 | 3 658 | 1 904 | 1 298 | 1 679 | 1 964 | 2 886 | 2 601 | 2 998 | 3 894 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 442 | 13 537 | 14 656 | 14 480 | 15 267 | 13 324 | 13 161 | 13 559 | 10 841 | 13 311 | 16 458 | 19 807 | 14 857 |
| Equity | 2 994 | 4 310 | 4 496 | 4 642 | 4 800 | 6 705 | 6 625 | 6 610 | 3 009 | 5 895 | 8 496 | 4 489 | 4 724 |
| Long-term debt | 2 288 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 450 | 0 |
| Short-term debt | 7 160 | 9 118 | 10 160 | 9 838 | 10 467 | 6 619 | 6 537 | 6 948 | 7 832 | 7 416 | 7 962 | 13 868 | 10 132 |
| Total debt | 9 448 | 9 227 | 10 160 | 9 838 | 10 467 | 6 619 | 6 537 | 6 948 | 7 832 | 7 416 | 7 962 | 15 318 | 10 132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEFBO AS | Company | 100.0% | 100.0% | 2023 |
Phm Norge As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bjørge | Chief Executive Officer | 0 companies |
| Enok Thorsen | Chief Executive Officer | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Thomas Holten Mysterud | Board of Directors | 0 companies |