| Revenue | NOK 70,1M | +5% |
| EBITDA | NOK 6,1M | +66% |
| Net profit | NOK 4,7M | +69% |
| Total assets | NOK 45,1M | +10% |
| Equity | NOK 29,6M | +19% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 079 | 61 851 | 62 732 | 66 956 | 70 094 |
| Staff expenses | −26 255 | −26 623 | −26 251 | −31 081 | −33 290 |
| EBITDA | 2 238 | 4 154 | 4 012 | 3 690 | 6 117 |
| Depreciation & amort. | −1 470 | −1 389 | −1 288 | −1 525 | −1 252 |
| EBIT | 767 | 2 765 | 2 724 | 2 166 | 4 865 |
| Net financials | 742 | 183 | −63 | 1 298 | 1 157 |
| Profit before tax | 1 509 | 2 948 | 2 661 | 3 464 | 6 022 |
| Tax | −167 | 512 | 572 | 684 | 1 321 |
| Net profit | 1 676 | 2 436 | 2 089 | 2 779 | 4 701 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 450 | 33 529 | 37 752 | 41 120 | 45 095 |
| Equity | 17 554 | 19 990 | 22 080 | 24 859 | 29 559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 895 | 13 538 | 15 672 | 16 261 | 15 536 |
| Total debt | 13 895 | 13 538 | 15 672 | 16 261 | 15 536 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AU Deputy Member | Deputy Member | 2023 |
EO Deputy Member | Deputy Member | 2023 |
EJ Observer | Observer | 2023 |
CS Chief Executive Officer | Chief Executive Officer | 2014 |
LA Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
JH Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anja Underhaug Gjerde | Deputy Member | 0 companies |
| Espen Ottosen | Deputy Member | 0 companies |
| Elin Janne Brandal | Observer | 0 companies |
| Johanna Hundvin Almelid | Deputy Member | 0 companies |
| Christer Skoge | Chief Executive Officer | 0 companies |
| Linda Askeland | Deputy Member | 0 companies |
| Jonny Atle Marøy | Board of Directors | 0 companies |
| Samuel Vegard Skrunes | Chairman | 0 companies |
| Svein Ludvigsen | Deputy Chairman | 0 companies |
| Geir Morten Nilsen | Board of Directors | 0 companies |
| Endre Stene | Board of Directors | 0 companies |
| Kari Anne Johansen | Board of Directors | 0 companies |
| Åshild Anette Reitan | Board of Directors | 0 companies |
| Eivind Algrøy | Board of Directors | 0 companies |
| Bjørn Olav Hammerstad | Board of Directors | 0 companies |
| Helge Madland | Board of Directors | 0 companies |