| Revenue | NOK 29,7M | -12% |
| EBITDA | NOK 9,3M | -18% |
| Net profit | NOK 3,3M | -37% |
| Total assets | NOK 128,6M | +0% |
| Equity | NOK 73,5M | +5% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 264 | 24 909 | 34 641 | 33 676 | 29 659 |
| Staff expenses | −11 083 | −9 734 | −8 454 | −11 091 | −9 135 |
| EBITDA | 2 468 | 4 276 | 15 575 | 11 352 | 9 325 |
| Depreciation & amort. | −2 130 | −2 514 | −3 346 | −4 015 | −4 400 |
| EBIT | 338 | 1 762 | 12 230 | 7 337 | 4 925 |
| Net financials | −483 | −594 | −728 | −545 | −652 |
| Profit before tax | −145 | 1 168 | 11 502 | 6 793 | 4 272 |
| Tax | −22 | 267 | 2 539 | 1 505 | 951 |
| Net profit | −123 | 902 | 8 963 | 5 288 | 3 322 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 87 007 | 102 388 | 126 983 | 129 045 | 128 603 |
| Equity | 54 992 | 55 894 | 64 857 | 70 145 | 73 467 |
| Long-term debt | 14 000 | 14 000 | 14 000 | 14 287 | 15 238 |
| Short-term debt | 18 015 | 32 494 | 48 126 | 44 613 | 39 898 |
| Total debt | 32 015 | 46 494 | 62 126 | 58 900 | 55 136 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
VE Deputy Member | Deputy Member | 2023 |
TM Chief Executive Officer | Chief Executive Officer | 2020 |
MØ Deputy Member | Deputy Member | 2024 |
SJ Deputy Member | Deputy Member | 2024 |
OM Deputy Member | Deputy Member | 2023 |
| Former (8) | ||
LS Deputy Member | Deputy Member | 2023 – 2024 |
MB Deputy Member | Deputy Member | 2020 – 2022 |
AH Deputy Member | Deputy Member | 2023 – 2024 |
BO Deputy Member | Deputy Member | 2023 – 2024 |
SE Deputy Member | Deputy Member | 2023 – 2024 |
OM Deputy Member | Deputy Member | 2023 – 2024 |
SI Deputy Member | Deputy Member | 2023 – 2024 |
JB Deputy Member | Deputy Member | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (4) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
IB | Board of Directors | 2023 – 2024 |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars-Ådne Schlytter | Deputy Member | 0 companies |
| Vegard Eltun | Deputy Member | 0 companies |
| Tor Masdal | Chief Executive Officer | 0 companies |
| Marta Bjørnøy Lalim | Deputy Member | 0 companies |
| Anders Hermundstad | Deputy Member | 0 companies |
| Marita Østborg | Deputy Member | 0 companies |
| Bjørn Olav Søndrol | Deputy Member | 0 companies |
| Sander Eltun | Deputy Member | 0 companies |
| Ove Martin Stende | Deputy Member | 0 companies |
| Stein Inge Sæternes | Deputy Member | 0 companies |
| Solfrid Jordalen Jægersborg | Deputy Member | 0 companies |
| John Björn Joacim Nylander | Deputy Member | 0 companies |
| Ole Martin Alfstad | Deputy Member | 0 companies |
| Pernille Harket Bakke | Board of Directors | 0 companies |
| Vidar Eltun | Board of Directors | 0 companies |
| Bjørn Olav Kjøs | Board of Directors | 0 companies |
| Per Tore Hermundstad | Board of Directors | 0 companies |
| Marit Heier Lajord | Deputy Chairman | 0 companies |
| Helene Hauge | Board of Directors | 0 companies |
| Inga Bøe | Board of Directors | 0 companies |
| Erlend Haaverstad | Board of Directors | 0 companies |
| Torstein Brekke-Dervola | Board of Directors | 0 companies |
| Geir Kongslien | Board of Directors | 0 companies |
| Ellen Petrine Fretheim | Board of Directors | 0 companies |
| Leif Hjalmar Søndrol | Chairman | 0 companies |