| Revenue | NOK 34,2M | +9% |
| EBITDA | NOK 5,1M | +22% |
| Net profit | NOK 3,5M | +26% |
| Total assets | NOK 13,4M | +3% |
| Equity | NOK 1,4M | -22% |
| Employees | 31 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 16 009 | 22 482 | 23 860 | 23 003 | 24 029 | 21 122 | 26 808 | 31 639 | 31 396 | 34 245 |
| Staff expenses | −0 | −11 | −5 987 | −6 973 | −7 396 | −7 393 | −7 449 | −6 717 | −8 201 | −10 376 | −9 967 | −10 851 |
| EBITDA | −0 | −21 | 983 | 3 480 | 3 571 | 3 240 | 3 976 | 3 118 | 4 503 | 3 925 | 4 216 | 5 130 |
| Depreciation & amort. | −0 | −0 | −1 420 | −1 928 | −1 928 | −1 929 | −1 839 | −1 147 | −898 | −928 | −969 | −1 000 |
| EBIT | −0 | −21 | −438 | 1 552 | 1 643 | 1 311 | 2 137 | 1 972 | 3 606 | 2 997 | 3 247 | 4 130 |
| Net financials | 2 | −3 | −465 | −444 | −261 | −149 | −93 | −74 | −22 | 185 | 313 | 371 |
| Profit before tax | 2 | −25 | −902 | 1 108 | 1 382 | 1 162 | 2 044 | 1 898 | 3 583 | 3 182 | 3 561 | 4 501 |
| Tax | −1 | −7 | −219 | 278 | 323 | 256 | 452 | 421 | 792 | 702 | 784 | 991 |
| Net profit | 3 | −18 | −684 | 830 | 1 059 | 905 | 1 592 | 1 477 | 2 791 | 2 480 | 2 776 | 3 510 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97 | 803 | 15 971 | 14 875 | 14 515 | 13 850 | 13 607 | 13 851 | 15 897 | 17 870 | 13 022 | 13 445 |
| Equity | 97 | 79 | −604 | 226 | 727 | 682 | 2 061 | 3 539 | 6 117 | 1 811 | 1 787 | 1 397 |
| Long-term debt | 0 | 600 | 13 400 | 10 993 | 9 349 | 8 346 | 7 107 | 6 257 | 4 414 | 3 137 | 1 881 | 627 |
| Short-term debt | 0 | 124 | 3 175 | 3 656 | 4 440 | 4 822 | 4 439 | 4 055 | 5 366 | 12 922 | 9 354 | 11 421 |
| Total debt | 0 | 724 | 16 575 | 14 649 | 13 789 | 13 168 | 11 546 | 10 313 | 9 780 | 16 059 | 11 235 | 12 048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norrein Holding As | Company | 36.0% | 36.0% | 2024 |
Know How Holding As | Company | 36.0% | 36.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 4.0% | 4.0% | 2024 | |
| Individual | 3.0% | 3.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
Helmaks As | Company | 2.0% | 2.0% | 2024 |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Gjermstad | Chief Executive Officer | 0 companies |
| Steinar Windheim | Chief Executive Officer | 0 companies |
| Karl Simon Gummesson | Chief Executive Officer | 0 companies |
| Magnus Gjerstad Knutsen | Chief Executive Officer | 0 companies |
| Jonas Helle | Chief Executive Officer | 0 companies |
| Roger Halshamn | Chairman | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Board of Directors | 0 companies |