| Revenue | NOK 77,8M | +10% |
| EBITDA | NOK 25,3M | +1% |
| Net profit | NOK 18,5M | -7% |
| Total assets | NOK 132,9M | -12% |
| Equity | NOK 71,7M | -14% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 333 | 59 249 | 65 876 | 70 953 | 77 839 |
| Staff expenses | −14 066 | −14 715 | −14 918 | −16 671 | −17 864 |
| EBITDA | 14 526 | 20 473 | 24 179 | 25 016 | 25 251 |
| Depreciation & amort. | −4 311 | −4 640 | −5 102 | −5 236 | −5 109 |
| EBIT | 10 215 | 15 833 | 19 076 | 19 780 | 20 142 |
| Net financials | 3 009 | 3 164 | −1 569 | 4 626 | 3 159 |
| Profit before tax | 13 224 | 18 997 | 17 507 | 24 405 | 23 301 |
| Tax | 2 494 | 3 587 | 4 341 | 4 550 | 4 813 |
| Net profit | 10 730 | 15 411 | 13 166 | 19 855 | 18 487 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 139 117 | 145 688 | 143 827 | 151 749 | 132 912 |
| Equity | 109 391 | 104 802 | 107 265 | 83 220 | 71 708 |
| Long-term debt | 899 | 1 284 | 1 315 | 1 628 | 1 964 |
| Short-term debt | 28 827 | 39 603 | 35 247 | 66 900 | 59 241 |
| Total debt | 29 726 | 40 887 | 36 562 | 68 528 | 61 205 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
JO Chief Executive Officer | Chief Executive Officer | 2024 |
AJ Deputy Member | Deputy Member | 2024 |
ES Deputy Member | Deputy Member | 2020 |
JO Deputy Member | Deputy Member | 2020 |
SH Deputy Member | Deputy Member | 2020 |
| Former (3) | ||
TS Deputy Member | Deputy Member | 2020 – 2024 |
TH Chief Executive Officer | Chief Executive Officer | 2013 – 2024 |
TB Deputy Member | Deputy Member | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Ove Olsen | Chief Executive Officer | 0 companies |
| Trygve Simen Paulsen Tofte | Deputy Member | 0 companies |
| Anita Johansen | Deputy Member | 0 companies |
| Tore Harry Paulsen | Chief Executive Officer | 0 companies |
| Erlend Svardal Bøe | Deputy Member | 0 companies |
| Jens-Ingvald Olsen | Deputy Member | 0 companies |
| Sara Holthe Jaklin | Deputy Member | 0 companies |
| Tore Bentzen | Deputy Member | 0 companies |
| Øivind Ballovarre Østbø | Board of Directors | 0 companies |
| Geir Andersen | Board of Directors | 0 companies |
| Roger Fagerheim | Chairman | 0 companies |
| Gunhild Glosemeyer Johansen | Board of Directors | 0 companies |
| Cecilie Erica Drechsler | Deputy Chairman | 0 companies |