| Revenue | NOK 46,2M | +6% |
| EBITDA | NOK 30,1M | +29% |
| Net profit | NOK 7,7M | -35% |
| Total assets | NOK 485M | +7% |
| Equity | NOK 210,1M | +1% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 334 | 40 691 | 41 633 | 43 526 | 46 230 |
| Staff expenses | −6 177 | −6 932 | −6 624 | −7 677 | −8 377 |
| EBITDA | 32 009 | 26 241 | 25 300 | 23 409 | 30 106 |
| Depreciation & amort. | −9 160 | −8 741 | −8 968 | −9 032 | −9 740 |
| EBIT | 22 850 | 17 501 | 16 332 | 14 377 | 20 367 |
| Net financials | −3 738 | −1 082 | −2 682 | −1 846 | −10 808 |
| Profit before tax | 19 112 | 16 419 | 13 650 | 12 531 | 9 558 |
| Tax | 3 704 | 2 845 | 2 292 | 821 | 1 900 |
| Net profit | 15 407 | 13 574 | 11 358 | 11 710 | 7 658 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 400 636 | 419 127 | 412 167 | 452 726 | 484 976 |
| Equity | 179 684 | 190 258 | 197 294 | 207 195 | 210 065 |
| Long-term debt | 204 722 | 200 957 | 197 285 | 224 383 | 253 072 |
| Short-term debt | 14 084 | 25 049 | 14 353 | 21 148 | 21 840 |
| Total debt | 218 806 | 226 006 | 211 638 | 245 531 | 274 911 |
| Name | Role | Member since |
|---|---|---|
| Current (16) | ||
GV Chief Executive Officer | Chief Executive Officer | 2024 |
GH Deputy Member | Deputy Member | 2022 |
GK Deputy Member | Deputy Member | 2022 |
TL Deputy Member | Deputy Member | 2024 |
LJ Deputy Member | Deputy Member | 2022 |
MC Deputy Member | Deputy Member | 2022 |
JT Deputy Member | Deputy Member | 2022 |
JO Deputy Member | Deputy Member | 2022 |
HR Deputy Member | Deputy Member | 2022 |
KH Deputy Member | Deputy Member | 2024 |
TB Deputy Member | Deputy Member | 2022 |
PV Deputy Member | Deputy Member | 2024 |
KA Chief Executive Officer | Chief Executive Officer | 2016 |
KH Deputy Member | Deputy Member | 2024 |
GF Deputy Member | Deputy Member | 2024 |
EN Deputy Member | Deputy Member | 2022 |
| Former (2) | ||
SD Deputy Member | Deputy Member | 2021 – 2022 |
IH Deputy Member | Deputy Member | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (12) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Vala | Chief Executive Officer | 0 companies |
| Gro Helga Lilleland | Deputy Member | 0 companies |
| Gudmund Kverndalen | Deputy Member | 0 companies |
| Semir Dedic | Deputy Member | 0 companies |
| Ida Helen Grasmo Huitfeldt | Deputy Member | 0 companies |
| Thorild Lunner Osdalen | Deputy Member | 0 companies |
| Lars Jøntvedt Skjelbred | Deputy Member | 0 companies |
| Mona Christin Nicolaysen | Deputy Member | 0 companies |
| Jan Terje Olsen | Deputy Member | 0 companies |
| Jan Ove Lia | Deputy Member | 0 companies |
| Helene Røsholt | Deputy Member | 0 companies |
| Knut Harald Andresen | Deputy Member | 0 companies |
| Tove Beate Bjønnes Hoppestad | Deputy Member | 0 companies |
| Peder Vigerust Søvde | Deputy Member | 0 companies |
| Knut Andreas Wille | Chief Executive Officer | 0 companies |
| Kristin Hyni Bakken | Deputy Member | 0 companies |
| Greta Fossum | Deputy Member | 0 companies |
| Erik Næs | Deputy Member | 0 companies |
| Kirstine Holst | Board of Directors | 0 companies |
| Ole Geir Hoppestad | Chairman | 0 companies |
| Rolf Erling Andersen | Chairman | 0 companies |
| Marco Poul Gozzi | Deputy Chairman | 0 companies |
| Dagfinn Øksenholt | Board of Directors | 0 companies |
| Anna Erika Myrvold | Board of Directors | 0 companies |
| Nils Olav Skilbred | Chairman | 0 companies |
| Emilie Clarice Schäffer | Board of Directors | 0 companies |
| Åse Gro Bakke | Board of Directors | 0 companies |
| Marjan Farahmand | Board of Directors | 0 companies |
| Kjell Arne Lunde | Board of Directors | 0 companies |
| Kåre Solvang | Board of Directors | 0 companies |
| Monica Alexandra Karlsen | Board of Directors | 0 companies |