| Revenue | NOK 35,6M | +2% |
| EBITDA | NOK 1,6M | -44% |
| Net profit | NOK 217K | -83% |
| Total assets | NOK 14,6M | +9% |
| Equity | NOK 5,9M | +4% |
| Employees | 28 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 28 200 | 30 549 | 26 857 | 34 825 | 35 611 |
| Staff expenses | −12 037 | −11 446 | −10 577 | −11 992 | −13 313 |
| EBITDA | 295 | 1 568 | 633 | 2 800 | 1 565 |
| Depreciation & amort. | −922 | −791 | −812 | −785 | −857 |
| EBIT | −627 | 777 | −179 | 2 015 | 708 |
| Net financials | −371 | −286 | −257 | −373 | −390 |
| Profit before tax | −998 | 492 | −437 | 1 642 | 318 |
| Tax | −189 | 135 | −48 | 383 | 101 |
| Net profit | −808 | 356 | −389 | 1 260 | 217 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 13 299 | 14 923 | 12 844 | 13 371 | 14 552 |
| Equity | 5 812 | 5 768 | 4 979 | 5 639 | 5 856 |
| Long-term debt | 3 357 | 3 229 | 3 037 | 2 535 | 3 098 |
| Short-term debt | 4 130 | 5 925 | 4 828 | 5 197 | 5 597 |
| Total debt | 7 487 | 9 155 | 7 865 | 7 732 | 8 695 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AP Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2012 – 2022 |
JT Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2011 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 2% | 2% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Jørgen Eide | Chief Executive Officer | 0 companies |
| Jun Terese Grindvold | Chief Executive Officer | 0 companies |
| Alf Petter Nergård | Chief Executive Officer | 0 companies |
| Kari Nergård | Board of Directors | 0 companies |
| Marianne Nergård | Board of Directors | 0 companies |
| Tom Øystein Martinsen | Board of Directors | 0 companies |
| Liv-Turid Nergård Wilhelmsen | Board of Directors | 0 companies |
| Jon Daniel Nesje | Chairman | 0 companies |
| Willy Johannes Nergård | Board of Directors | 0 companies |