| Revenue | NOK 291,4M | +7% |
| EBITDA | NOK -19M | -143% |
| Net profit | NOK -5,5M | -327% |
| Total assets | NOK 184M | -7% |
| Equity | NOK 87,9M | -6% |
| Employees | 134 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 237 748 | 247 883 | 258 014 | 272 186 | 291 413 |
| Staff expenses | −159 786 | −186 890 | −193 270 | −203 639 | −201 286 |
| EBITDA | 23 502 | 8 057 | 2 657 | −7 827 | −19 021 |
| Depreciation & amort. | −2 244 | −1 463 | −458 | −338 | −760 |
| EBIT | 21 258 | 6 594 | 2 199 | −8 165 | −19 781 |
| Net financials | 5 242 | −4 134 | 2 761 | 6 781 | 13 903 |
| Profit before tax | 26 500 | 2 460 | 4 960 | −1 384 | −5 878 |
| Tax | 6 700 | 681 | 1 499 | −103 | −410 |
| Net profit | 19 800 | 1 779 | 3 461 | −1 281 | −5 468 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 230 012 | 224 311 | 182 115 | 196 961 | 183 978 |
| Equity | 139 794 | 91 474 | 94 812 | 93 451 | 87 884 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 89 411 | 132 137 | 86 679 | 103 010 | 95 694 |
| Total debt | 89 411 | 132 137 | 86 679 | 103 010 | 95 694 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EM Chief Executive Officer | Chief Executive Officer | 2023 |
TB Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
NA Chief Executive Officer | Chief Executive Officer | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2024 – 2024 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Willis Europe Bv | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Mellbye | Chief Executive Officer | 0 companies |
| Nils Arne Fagerli | Chief Executive Officer | 0 companies |
| Trine Brændshøi | Chief Executive Officer | 0 companies |
| Crace Libre | Board of Directors | 0 companies |
| Erik Bruzell Eide | Board of Directors | 0 companies |
| Pär Johan Forsgård | Chairman | 0 companies |
| Peter Richard Mcconnell | Chairman | 0 companies |
| Brian Martin Curtis | Chairman | 0 companies |
| Grace Libre | Board of Directors | 0 companies |
| Marie Ally Christina Brytzer | Board of Directors | 0 companies |