| Revenue | NOK 601,9M | +12% |
| EBITDA | NOK 17,9M | +24% |
| Net profit | NOK 10,2M | +57% |
| Total assets | NOK 116,1M | -3% |
| Equity | NOK 23,3M | -3% |
| Employees | 89 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 504 026 | 610 561 | 638 790 | 537 967 | 601 919 |
| Staff expenses | −53 952 | −60 300 | −61 705 | −61 880 | −67 318 |
| EBITDA | 15 433 | 16 777 | 22 075 | 14 410 | 17 881 |
| Depreciation & amort. | −2 847 | −2 967 | −3 222 | −3 608 | −2 817 |
| EBIT | 12 586 | 13 810 | 18 852 | 10 802 | 15 064 |
| Net financials | −791 | −981 | −697 | −2 436 | −1 918 |
| Profit before tax | 11 795 | 12 829 | 18 155 | 8 366 | 13 146 |
| Tax | 2 549 | 2 855 | 3 959 | 1 906 | 2 975 |
| Net profit | 9 246 | 9 974 | 14 196 | 6 460 | 10 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84 901 | 130 917 | 106 200 | 120 063 | 116 083 |
| Equity | 22 507 | 26 181 | 22 500 | 24 046 | 23 297 |
| Long-term debt | 10 729 | 6 939 | 2 725 | 3 545 | 4 825 |
| Short-term debt | 51 665 | 97 797 | 80 975 | 92 472 | 87 961 |
| Total debt | 62 394 | 104 736 | 83 700 | 96 017 | 92 786 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BF Contact Person | Contact Person | 2022 |
GJ Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
JV Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
EG Deputy Member | Deputy Member | 2021 – 2022 |
DT Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarte Fausk | Contact Person | 0 companies |
| Jan Vegard Hestnes | Chief Executive Officer | 0 companies |
| Erling Grønnestad | Deputy Member | 0 companies |
| Gudmund Jonny Knutsen | Deputy Member | 0 companies |
| Daniel Tønnessen | Deputy Member | 0 companies |
| Ove Henry Idsøe | Board of Directors | 0 companies |
| Trond Kjetil Samslått | Board of Directors | 0 companies |
| Nicolai Jarlsby | Chairman | 0 companies |
| Ådne Egil Berge | Chairman | 0 companies |
| Siv Skårland Jørgensen | Board of Directors | 0 companies |
| Roald Almås | Board of Directors | 0 companies |
| Bodil Kvia | Board of Directors | 0 companies |