| Revenue | NOK 49,4M | +9% |
| EBITDA | NOK 2,3M | +62% |
| Net profit | NOK 1,2M | +163% |
| Total assets | NOK 10,6M | -6% |
| Equity | NOK 4,9M | +0% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 183 | 54 200 | 47 851 | 45 361 | 49 431 |
| Staff expenses | −7 008 | −6 852 | −6 475 | −6 031 | −6 589 |
| EBITDA | 2 548 | 3 092 | 1 164 | 1 420 | 2 296 |
| Depreciation & amort. | −988 | −941 | −773 | −669 | −688 |
| EBIT | 1 560 | 2 151 | 391 | 751 | 1 607 |
| Net financials | −267 | −171 | −129 | −142 | −14 |
| Profit before tax | 1 293 | 1 980 | 262 | 608 | 1 593 |
| Tax | 284 | 436 | 61 | 137 | 354 |
| Net profit | 1 009 | 1 544 | 201 | 471 | 1 239 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 155 | 12 284 | 11 190 | 11 277 | 10 597 |
| Equity | 3 154 | 4 199 | 4 399 | 4 870 | 4 870 |
| Long-term debt | 4 404 | 3 373 | 3 493 | 2 311 | 697 |
| Short-term debt | 6 596 | 4 713 | 3 297 | 4 096 | 5 029 |
| Total debt | 11 000 | 8 086 | 6 790 | 6 407 | 5 727 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MD Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
GS Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 65% | 65% | 2024 | |
| Company | 35% | 35% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Siljan | Chief Executive Officer | 0 companies |
| Morten Dahle | Chief Executive Officer | 0 companies |
| Trine Riis Groven | Chairman | 0 companies |
| Odd Anders Fjeld | Board of Directors | 0 companies |
| Andreas Finsrud | Board of Directors | 0 companies |