| Revenue | NOK 305,6M | -6% |
| EBITDA | NOK 2,7M | -86% |
| Net profit | NOK -460K | -103% |
| Total assets | NOK 77,6M | -14% |
| Equity | NOK 6,4M | -77% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 229 930 | 262 013 | 302 871 | 324 296 | 305 561 |
| Staff expenses | −18 846 | −20 531 | −22 867 | −24 416 | −24 750 |
| EBITDA | 10 990 | 12 571 | 18 469 | 18 925 | 2 692 |
| Depreciation & amort. | −2 021 | −2 320 | −2 134 | −2 738 | −3 324 |
| EBIT | 8 968 | 10 252 | 16 335 | 16 187 | −632 |
| Net financials | 188 | 196 | 219 | 1 167 | 50 |
| Profit before tax | 9 157 | 10 447 | 16 554 | 17 354 | −581 |
| Tax | 2 018 | 2 304 | 3 646 | 3 646 | −121 |
| Net profit | 7 139 | 8 143 | 12 908 | 13 709 | −460 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 143 | 63 305 | 77 014 | 90 433 | 77 610 |
| Equity | 38 737 | 27 736 | 27 083 | 27 203 | 6 389 |
| Long-term debt | 1 360 | 3 236 | 2 314 | 7 062 | 3 585 |
| Short-term debt | 28 047 | 32 332 | 47 616 | 56 169 | 67 636 |
| Total debt | 29 407 | 35 569 | 49 931 | 63 231 | 71 221 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
OS Chief Executive Officer | Chief Executive Officer | 2014 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Former (6) | ||
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2014 – 2021 | |
| Chairman | 2014 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2014 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole-Tom Sjule | Chief Executive Officer | 0 companies |
| Hilde Møllevik-Johannessen | Chief Executive Officer | 0 companies |
| Trygve Stener Larsen | Board of Directors | 0 companies |
| Tor Erik Aag | Chairman | 0 companies |
| Tord-Håvard Olsen | Board of Directors | 0 companies |
| Sten Tore Reinfjell | Chairman | 0 companies |
| Jan Frode Johansen | Chairman | 0 companies |
| Eva Cecilie Sjule | Board of Directors | 0 companies |
| Kim Fagerli | Board of Directors | 0 companies |
| Leif Olav Sjule | Board of Directors | 0 companies |