| Revenue | NOK 653,3M | -2% |
| EBITDA | NOK 19,6M | -40% |
| Net profit | NOK 8,4M | -48% |
| Total assets | NOK 219,2M | +17% |
| Equity | NOK 61M | -3% |
| Employees | 120 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 396 360 | 546 385 | 762 139 | 666 335 | 653 269 |
| Staff expenses | −77 972 | −91 957 | −99 375 | −108 648 | −115 737 |
| EBITDA | 9 861 | 26 990 | 18 358 | 32 668 | 19 553 |
| Depreciation & amort. | −2 054 | −2 283 | −2 827 | −5 779 | −6 719 |
| EBIT | 7 807 | 24 707 | 15 530 | 26 889 | 12 833 |
| Net financials | −13 597 | 5 996 | 3 531 | −6 463 | −2 084 |
| Profit before tax | −5 791 | 30 703 | 19 061 | 20 426 | 10 749 |
| Tax | −1 254 | 6 774 | 4 212 | 4 341 | 2 373 |
| Net profit | −4 537 | 23 929 | 14 849 | 16 085 | 8 376 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 161 052 | 191 711 | 178 241 | 187 873 | 219 202 |
| Equity | 31 827 | 45 754 | 56 271 | 62 688 | 61 039 |
| Long-term debt | 43 199 | 17 899 | 11 745 | 17 623 | 13 367 |
| Short-term debt | 80 143 | 122 041 | 101 471 | 99 840 | 137 534 |
| Total debt | 123 342 | 139 940 | 113 216 | 117 463 | 150 901 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
AT Deputy Member | Deputy Member | 2024 |
TS Chief Executive Officer | Chief Executive Officer | 2025 |
PH Deputy Member | Deputy Member | 2022 |
AM Deputy Member | Deputy Member | 2024 |
LB Deputy Member | Deputy Member | 2024 |
| Former (5) | ||
KF Deputy Member | Deputy Member | 2022 – 2024 |
RV Deputy Member | Deputy Member | 2022 – 2024 |
KH Deputy Member | Deputy Member | 2020 – 2022 |
TS Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
VT Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.11% | 90.11% | 2024 | |
| Company | 7% | 7% | 2024 | |
| Company | 1.89% | 1.89% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Fosslien | Deputy Member | 0 companies |
| Anders Tomtsveen Jostad | Deputy Member | 0 companies |
| Ronny Valldal | Deputy Member | 0 companies |
| Tore Skoglund | Chief Executive Officer | 0 companies |
| Pål Henriksen | Deputy Member | 0 companies |
| Kjell Haugland | Deputy Member | 0 companies |
| Anders Midtbøen Frøsaker | Deputy Member | 0 companies |
| Lars Bjerke | Deputy Member | 0 companies |
| Terje Sagbakken | Chief Executive Officer | 0 companies |
| Vera Therese Flatebø | Chief Executive Officer | 0 companies |
| Martin Wangen Pettersbakken | Board of Directors | 0 companies |
| Tor Geir Engebretsen | Chairman | 0 companies |
| Roy Høgberget | Board of Directors | 0 companies |
| Kjell Arne Stabel | Board of Directors | 0 companies |
| Ståle Karlsen | Board of Directors | 0 companies |