| Revenue | NOK 134,9M | -13% |
| EBITDA | NOK 16,6M | +42% |
| Net profit | NOK 813K | +114% |
| Total assets | NOK 85,9M | -12% |
| Equity | NOK 3M | +0% |
| Employees | 93 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 179 275 | 201 156 | 211 082 | 155 739 | 134 871 |
| Staff expenses | −76 429 | −86 858 | −85 600 | −67 420 | −57 657 |
| EBITDA | 25 990 | 25 089 | 22 034 | 11 655 | 16 570 |
| Depreciation & amort. | −18 471 | −20 523 | −20 507 | −16 614 | −12 047 |
| EBIT | 7 518 | 4 566 | 1 527 | −4 959 | 4 524 |
| Net financials | −1 769 | −1 738 | −2 973 | −1 601 | −3 477 |
| Profit before tax | 5 749 | 2 828 | −1 446 | −6 560 | 1 046 |
| Tax | 1 279 | 634 | −301 | −898 | 234 |
| Net profit | 4 471 | 2 194 | −1 144 | −5 662 | 813 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131 192 | 153 145 | 127 032 | 97 396 | 85 936 |
| Equity | 21 849 | 24 244 | 3 061 | 3 033 | 3 045 |
| Long-term debt | 75 017 | 82 211 | 62 254 | 55 789 | 44 085 |
| Short-term debt | 34 326 | 46 690 | 61 716 | 38 575 | 38 805 |
| Total debt | 109 343 | 128 901 | 123 971 | 94 364 | 82 890 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AW Chief Executive Officer | Chief Executive Officer | 2023 |
OT Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
MR Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Former (1) | ||
| Deputy Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Marit Røraas Andersen | Deputy Member | 0 companies |
| Atle Wie Marthinsen | Chief Executive Officer | 0 companies |
| Ole Tommy Kåseth | Chief Executive Officer | 0 companies |
| Roger Andersen | Chairman | 0 companies |
| Jan Erik Aas | Deputy Chairman | 0 companies |
| Daniel Thomas Garratt | Deputy Chairman | 0 companies |