| Revenue | NOK 48,4M | +4% |
| EBITDA | NOK -34,8M | +7% |
| Net profit | NOK -94M | +22% |
| Total assets | NOK 809,1M | -3% |
| Equity | NOK 142,4M | -40% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 45 926 | 42 982 | 46 366 | 48 413 |
| Staff expenses | −0 | −46 541 | −46 429 | −51 396 | −49 995 |
| EBITDA | −859 | −40 576 | −33 439 | −37 242 | −34 802 |
| Depreciation & amort. | −0 | −1 828 | −1 970 | −2 037 | −908 |
| EBIT | −859 | −42 404 | −35 409 | −39 279 | −35 710 |
| Net financials | 1 242 | 270 464 | 35 590 | −81 080 | −58 317 |
| Profit before tax | 383 | 228 060 | 181 | −120 359 | −94 027 |
| Tax | 84 | −519 | −175 | −622 | −53 |
| Net profit | 299 | 228 579 | 356 | −119 737 | −93 974 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 521 523 | 627 218 | 852 831 | 836 224 | 809 070 |
| Equity | 127 164 | 355 742 | 356 099 | 236 363 | 142 389 |
| Long-term debt | 317 084 | 184 000 | 349 652 | 484 975 | 487 624 |
| Short-term debt | 77 276 | 82 825 | 142 819 | 110 500 | 174 875 |
| Total debt | 394 360 | 266 825 | 492 471 | 595 475 | 662 499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Deputy Member | Deputy Member | 2023 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MS Deputy Member | Deputy Member | 2022 | — | — |
TM Deputy Member | Deputy Member | 2020 | — | — |
JA Deputy Member | Deputy Member | 2020 | — | — |
KH Deputy Member | Deputy Member | 2025 | — | — |
TK Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gjelsten Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Simen Bergan | Deputy Member | 0 companies |
| Anders Lægreid | Chief Executive Officer | 0 companies |
| Marianne Sundal Haune | Deputy Member | 0 companies |
| Tone Mette Klufthaugen | Deputy Member | 0 companies |
| Jon Arvid Holmberg | Deputy Member | 0 companies |
| Kristin Hovland | Deputy Member | 0 companies |
| Trude Kjærstad | Deputy Member | 0 companies |
| Solveig Rek Olsen | Board of Directors | 0 companies |
| Børre Pettersen | Board of Directors | 0 companies |
| Trond Harald Bratberg | Board of Directors | 0 companies |
| Sofie Aursjø | Board of Directors | 0 companies |
| Henrik Schüssler | Board of Directors | 0 companies |
| Kristofer Larsen | Board of Directors | 0 companies |
| Jostein Devold | Deputy Chairman | 0 companies |
| Sven Kristian Peter Peders | Board of Directors | 0 companies |
| Hallgeir Rånes | Board of Directors | 0 companies |
| Bjørn Rune Gjelsten | Chairman | 0 companies |
| Petter Schouw-Hansen | Board of Directors | 0 companies |