| Revenue | NOK 27,9M | +72% |
| EBITDA | NOK 22,4M | +51% |
| Net profit | NOK 13,8M | +343% |
| Total assets | NOK 133,1M | +11% |
| Equity | NOK 47,5M | +17% |
| Employees | 0 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 237 | 3 154 | 6 395 | 5 350 | 6 292 | 6 885 | 8 411 | 13 908 | 26 812 | 19 514 | 16 203 | 27 880 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 180 | 2 823 | 5 923 | 4 858 | 5 818 | 6 564 | 8 185 | 9 738 | 8 684 | 7 990 | 14 851 | 22 371 |
| Depreciation & amort. | −816 | −1 372 | −2 183 | −2 783 | −3 350 | −3 606 | −4 167 | −5 721 | −6 521 | −6 391 | −7 687 | −9 290 |
| EBIT | 1 364 | 1 451 | 3 741 | 2 075 | 2 468 | 2 957 | 4 018 | 4 017 | 2 163 | 1 599 | 7 165 | 13 080 |
| Net financials | 2 932 | 669 | −824 | −479 | −601 | −536 | −701 | 3 949 | −785 | −1 414 | −3 163 | 2 677 |
| Profit before tax | 4 296 | 2 120 | 2 916 | 1 596 | 1 867 | 2 422 | 3 317 | 7 966 | 1 378 | 185 | 4 002 | 15 758 |
| Tax | 296 | 573 | 711 | 346 | 405 | 511 | 730 | 653 | 303 | 41 | 880 | 1 927 |
| Net profit | 4 001 | 1 547 | 2 205 | 1 251 | 1 462 | 1 911 | 2 587 | 7 313 | 1 075 | 144 | 3 121 | 13 831 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 221 | 33 883 | 43 144 | 50 108 | 46 635 | 47 214 | 60 952 | 89 344 | 98 040 | 105 579 | 120 088 | 133 112 |
| Equity | 4 095 | 5 642 | 21 848 | 23 098 | 24 560 | 26 471 | 29 058 | 36 372 | 37 446 | 37 591 | 40 712 | 47 450 |
| Long-term debt | 20 889 | 26 761 | 19 535 | 26 463 | 21 008 | 19 590 | 30 044 | 44 684 | 32 409 | 48 101 | 67 215 | 55 551 |
| Short-term debt | 238 | 1 480 | 1 762 | 547 | 1 067 | 1 153 | 1 850 | 8 288 | 28 185 | 19 887 | 12 161 | 30 111 |
| Total debt | 21 126 | 28 241 | 21 296 | 27 009 | 22 075 | 20 743 | 31 894 | 52 972 | 60 593 | 67 988 | 79 376 | 85 661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MH Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjell Trengereid As | Company | 50.0% | 50.0% | 2024 |
Gah As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Arne Hylland | Chief Executive Officer | 0 companies |
| Mathias Hylland | Deputy Member | 0 companies |
| Kjell Trengereid | Chairman | 0 companies |