| Revenue | NOK 15,8M | -2% |
| EBITDA | NOK 833K | -31% |
| Net profit | NOK 449K | -41% |
| Total assets | NOK 5,4M | -4% |
| Equity | NOK 3,4M | -4% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 017 | 18 667 | 15 361 | 16 078 | 15 835 |
| Staff expenses | −7 043 | −7 445 | −6 286 | −6 611 | −6 913 |
| EBITDA | 1 050 | 1 047 | 1 150 | 1 206 | 833 |
| Depreciation & amort. | −261 | −286 | −201 | −233 | −260 |
| EBIT | 789 | 760 | 949 | 972 | 573 |
| Net financials | 7 | 6 | 5 | 3 | 2 |
| Profit before tax | 796 | 766 | 954 | 975 | 575 |
| Tax | 175 | 168 | 210 | 215 | 127 |
| Net profit | 621 | 597 | 744 | 761 | 449 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 064 | 5 460 | 5 139 | 5 595 | 5 370 |
| Equity | 1 612 | 2 209 | 2 743 | 3 503 | 3 352 |
| Long-term debt | 55 | 42 | 24 | 8 | 13 |
| Short-term debt | 3 397 | 3 209 | 2 372 | 2 083 | 2 004 |
| Total debt | 3 453 | 3 251 | 2 396 | 2 091 | 2 018 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
EJ Deputy Member | Deputy Member | 2010 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Elise Johnsen Gulliksen | Deputy Member | 0 companies |
| Gunn Kristin Falkmo | Chairman | 0 companies |
| Jan Emil Gulliksen | Chairman | 0 companies |