| Revenue | NOK 364,5M | -9% |
| EBITDA | NOK 22M | +125% |
| Net profit | NOK 13,4M | +322% |
| Total assets | NOK 116M | -22% |
| Equity | NOK 40,8M | +49% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 301 589 | 338 428 | 370 660 | 400 842 | 364 529 |
| Staff expenses | −28 046 | −29 871 | −35 425 | −35 833 | −36 276 |
| EBITDA | 5 215 | 22 250 | 12 534 | 9 772 | 21 963 |
| Depreciation & amort. | −2 401 | −2 332 | −1 558 | −1 524 | −1 452 |
| EBIT | 2 813 | 19 918 | 10 976 | 8 249 | 20 511 |
| Net financials | −8 797 | −3 075 | −3 755 | −4 158 | −3 170 |
| Profit before tax | −5 984 | 16 844 | 7 221 | 4 091 | 17 341 |
| Tax | −1 303 | 3 713 | 1 601 | 920 | 3 960 |
| Net profit | −4 681 | 13 131 | 5 620 | 3 171 | 13 381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 115 061 | 128 980 | 122 902 | 148 752 | 115 953 |
| Equity | 5 500 | 18 631 | 24 250 | 27 421 | 40 802 |
| Long-term debt | 2 394 | 1 593 | 793 | 443 | 310 |
| Short-term debt | 107 167 | 108 756 | 97 858 | 120 888 | 74 842 |
| Total debt | 109 561 | 110 349 | 98 651 | 121 331 | 75 152 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 59.26% | 59.26% | 2023 | |
| Company | 34.33% | 34.33% | 2023 | |
| Individual | 2.14% | 2.14% | 2023 | |
| Company | 2.14% | 2.14% | 2023 | |
| Individual | 2.14% | 2.14% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Glenn Jarle Eriksen | Chief Executive Officer | 0 companies |
| Kjetil Andreas Hognestad | Chief Executive Officer | 0 companies |
| Anders Stub Søtorp | Board of Directors | 0 companies |
| Mihail Matentzidis | Board of Directors | 0 companies |
| Thor Stavnar | Chairman | 0 companies |
| Marcus Ødegaard | Board of Directors | 0 companies |
| Vidar Ødegaard | Board of Directors | 0 companies |