| Revenue | NOK 116,3M | +13% |
| EBITDA | NOK 4,2M | +344% |
| Net profit | NOK 4,4M | +176% |
| Total assets | NOK 51,4M | +15% |
| Equity | NOK 27,6M | +19% |
| Employees | 117 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 108 108 | 105 066 | 103 911 | 103 249 | 116 330 |
| Staff expenses | −78 315 | −74 132 | −68 939 | −72 717 | −81 635 |
| EBITDA | −1 414 | −53 | 5 144 | 948 | 4 207 |
| Depreciation & amort. | −327 | −298 | −141 | −98 | −134 |
| EBIT | −1 741 | −351 | 5 002 | 850 | 4 073 |
| Net financials | 157 | 200 | 561 | 1 183 | 1 523 |
| Profit before tax | −1 584 | −152 | 5 563 | 2 033 | 5 596 |
| Tax | −348 | −30 | 1 224 | 448 | 1 228 |
| Net profit | −1 236 | −122 | 4 339 | 1 584 | 4 368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 954 | 36 866 | 41 691 | 44 636 | 51 359 |
| Equity | 15 821 | 17 344 | 21 684 | 23 268 | 27 636 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 943 | 19 309 | 19 772 | 21 082 | 23 384 |
| Total debt | 22 943 | 19 309 | 19 772 | 21 082 | 23 384 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ES Chief Executive Officer | Chief Executive Officer | 2023 |
HO Deputy Member | Deputy Member | 2025 |
SJ Deputy Member | Deputy Member | 2025 |
| Former (3) | ||
JA Deputy Member | Deputy Member | 2022 – 2025 |
WS Chief Executive Officer | Chief Executive Officer | 2004 – 2023 |
BA Deputy Member | Deputy Member | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
PA | Board of Directors | 2022 – 2025 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jostein Amundsen | Deputy Member | 0 companies |
| Wenche Sørlie | Chief Executive Officer | 0 companies |
| Eleni Sikkut | Chief Executive Officer | 0 companies |
| Hanne Olsen Tørseth | Deputy Member | 0 companies |
| Solveig Johanne Vaeng | Deputy Member | 0 companies |
| Bilal Ahmed Mahmood | Deputy Member | 0 companies |
| Mona Haug | Board of Directors | 0 companies |
| Geir Alsaker | Board of Directors | 0 companies |
| Aleksander Jørgenrud | Board of Directors | 0 companies |
| Mette Lier | Chairman | 0 companies |
| Bjørnar Nissen | Board of Directors | 0 companies |
| Pia Amb | Board of Directors | 0 companies |
| Åsne Tinnbø Bjørndal | Board of Directors | 0 companies |
| Katrine Nissen Nyrønning | Board of Directors | 0 companies |