| Revenue | NOK 23,3M | +7% |
| EBITDA | NOK 10,4M | -19% |
| Net profit | NOK -349K | -161% |
| Total assets | NOK 96,4M | -6% |
| Equity | NOK 20,3M | -2% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 222 | 15 417 | 15 454 | 16 718 | 15 740 | 17 345 | 18 406 | 18 445 | 19 934 | 21 717 | 23 318 |
| Staff expenses | −5 338 | −5 517 | −5 093 | −5 031 | −3 674 | −5 266 | −5 262 | −5 156 | −5 271 | −6 216 | −6 641 |
| EBITDA | 4 516 | 5 927 | 8 306 | 6 690 | 8 181 | 4 169 | 2 708 | 11 106 | 12 133 | 12 868 | 10 366 |
| Depreciation & amort. | −2 584 | −2 792 | −2 878 | −3 278 | −3 781 | −5 208 | −5 003 | −5 202 | −7 608 | −10 088 | −8 432 |
| EBIT | 1 932 | 3 134 | 5 428 | 3 412 | 4 400 | −1 039 | −2 295 | 5 904 | 4 525 | 2 780 | 1 934 |
| Net financials | −341 | −272 | −72 | −21 | −53 | −156 | −241 | −244 | −1 047 | −1 979 | −2 399 |
| Profit before tax | 1 591 | 2 862 | 5 356 | 3 392 | 4 347 | −1 196 | −2 536 | 5 660 | 3 477 | 801 | −465 |
| Tax | 450 | 1 041 | 1 485 | 954 | 1 140 | −241 | −557 | 1 249 | 765 | 231 | −116 |
| Net profit | 1 141 | 1 821 | 3 871 | 2 438 | 3 207 | −955 | −1 979 | 4 411 | 2 712 | 570 | −349 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 254 | 61 194 | 62 157 | 65 192 | 70 986 | 65 861 | 66 980 | 79 776 | 106 143 | 102 660 | 96 396 |
| Equity | 4 596 | 6 417 | 10 288 | 12 726 | 15 933 | 14 978 | 12 999 | 17 410 | 20 122 | 20 692 | 20 343 |
| Long-term debt | 51 944 | 49 528 | 45 861 | 45 811 | 41 340 | 40 173 | 47 519 | 52 542 | 76 826 | 73 409 | 70 192 |
| Short-term debt | 2 318 | 3 542 | 4 213 | 4 989 | 13 419 | 10 232 | 5 847 | 9 132 | 8 523 | 7 940 | 5 284 |
| Total debt | 54 262 | 53 070 | 50 074 | 50 800 | 54 759 | 50 405 | 53 366 | 61 675 | 85 349 | 81 349 | 75 476 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Deputy Member | Deputy Member | 2025 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TE Deputy Member | Deputy Member | 2025 | — | — |
JR Deputy Member | Deputy Member | 2025 | — | — |
LT Deputy Member | Deputy Member | 2021 | — | — |
FE Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lo Stat | Company | 72.1% | 72.1% | 2024 |
Fagforbundet | Company | 6.4% | 6.4% | 2024 |
Landsorganisasjonen I Norge | Company | 5.6% | 5.6% | 2024 |
Norges Offisers- Og Spesialistforbund | Company | 3.3% | 3.3% | 2024 |
Norsk Jernbaneforbund | Company | 3.2% | 3.2% | 2024 |
Norsk Fengsels- Og Friomsorgs- Forbund | Company | 3.2% | 3.2% | 2024 |
Norsk Tjenestemannslag | Company | 3.2% | 3.2% | 2024 |
Norsk Arbeidsmandsforbund | Company | 3.0% | 3.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Fernando | Deputy Member | 0 companies |
| Beate Kristin Knudsen | Chief Executive Officer | 0 companies |
| Tor Egil Vangstad | Deputy Member | 0 companies |
| Jan Rune Yanni Vikan | Deputy Member | 0 companies |
| Lise Torill Olsen | Deputy Member | 0 companies |
| Frank Erling Otterstad | Deputy Member | 0 companies |
| Trine Elisabeth Stabelfelt | Board of Directors | 0 companies |
| Elisabeth Steen Onshus | Chairman | 0 companies |
| Nina Evy Bergene | Board of Directors | 0 companies |
| Hilde Andersson Vagle | Board of Directors | 0 companies |
| Gunn Lisbet Kristoffersen | Board of Directors | 0 companies |
| Hege Haslie | Board of Directors | 0 companies |
| Elisabeth Steen | Chairman | 0 companies |
| Kim Tobias Härnlund | Board of Directors | 0 companies |
| Eirik Slåttebrekk Stenberg | Board of Directors | 0 companies |
| Egil Andre Aas | Chairman | 0 companies |
| Hilde Wormstrand | Board of Directors | 0 companies |
| Tor Egil Pålerud | Board of Directors | 0 companies |