| Revenue | NOK 126,1M | +7% |
| EBITDA | NOK 9,6M | -16% |
| Net profit | NOK 7,3M | -15% |
| Total assets | NOK 37,6M | +0% |
| Equity | NOK 5,8M | +109% |
| Employees | 78 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 115 787 | 111 646 | 118 484 | 118 284 | 126 112 |
| Staff expenses | −75 624 | −84 608 | −87 012 | −89 029 | −97 488 |
| EBITDA | 10 983 | 4 871 | 12 832 | 11 371 | 9 552 |
| Depreciation & amort. | −426 | −533 | −467 | −435 | −391 |
| EBIT | 10 556 | 4 338 | 12 364 | 10 936 | 9 161 |
| Net financials | −45 | 1 272 | 4 970 | 79 | 202 |
| Profit before tax | 10 512 | 5 610 | 17 334 | 11 016 | 9 363 |
| Tax | 2 543 | 1 029 | 2 780 | 2 447 | 2 105 |
| Net profit | 7 969 | 4 581 | 14 554 | 8 569 | 7 258 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 39 422 | 33 038 | 44 649 | 37 632 | 37 637 |
| Equity | 3 916 | 8 498 | 16 209 | 2 777 | 5 816 |
| Long-term debt | 24 | 0 | 0 | 0 | 0 |
| Short-term debt | 35 482 | 24 541 | 28 441 | 34 854 | 31 820 |
| Total debt | 35 506 | 24 541 | 28 441 | 34 854 | 31 820 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RU Deputy Member | Deputy Member | 2022 |
JG Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
BO Chief Executive Officer | Chief Executive Officer | 2005 – 2023 |
MM Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Olav Semundseth | Chief Executive Officer | 0 companies |
| Randi Ulleland Rø | Deputy Member | 0 companies |
| Merete Munch Lange | Deputy Member | 0 companies |
| Jon Gunnar Aasen | Chief Executive Officer | 0 companies |
| Hilde Husevåg | Board of Directors | 0 companies |
| Harald Thune | Board of Directors | 0 companies |
| Tom Georg Olsen | Chairman | 0 companies |
| Geir Thomas Wavik | Board of Directors | 0 companies |
| Camilla Amundsen | Chairman | 0 companies |
| Thomas Bærheim | Board of Directors | 0 companies |
| Christina Kjær Seime | Board of Directors | 0 companies |
| Magnulf Ulstein Pilskog | Board of Directors | 0 companies |