| Revenue | NOK 472,5M | -8% |
| EBITDA | NOK 20,9M | -31% |
| Net profit | NOK 16,5M | -31% |
| Total assets | NOK 207,4M | +7% |
| Equity | NOK 62,8M | -5% |
| Employees | 122 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 587 086 | 578 342 | 582 776 | 511 145 | 472 502 |
| Staff expenses | −168 788 | −186 830 | −201 333 | −193 503 | −101 309 |
| EBITDA | 56 564 | 57 635 | 49 068 | 30 325 | 20 858 |
| Depreciation & amort. | −10 227 | −7 885 | −1 667 | −1 888 | −1 362 |
| EBIT | 46 338 | 49 750 | 47 401 | 28 437 | 19 496 |
| Net financials | −2 244 | −318 | −6 622 | 464 | 1 664 |
| Profit before tax | 44 094 | 49 432 | 40 779 | 28 901 | 21 160 |
| Tax | 9 725 | 9 811 | 9 032 | 4 774 | 4 629 |
| Net profit | 34 369 | 39 621 | 31 747 | 24 127 | 16 531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 200 335 | 206 657 | 221 762 | 194 640 | 207 410 |
| Equity | 40 537 | 44 516 | 106 263 | 65 789 | 62 820 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 146 663 | 151 601 | 107 935 | 120 324 | 132 904 |
| Total debt | 146 663 | 151 601 | 107 935 | 120 324 | 132 904 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Deputy Member | Deputy Member | 2023 |
DE Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
JL Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
LB Chief Executive Officer | Chief Executive Officer | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Board of Directors | 2026 | |
| Former (7) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Grinnbo Høyum | Deputy Member | 0 companies |
| Jørn Ludahl | Chief Executive Officer | 0 companies |
| Dennis Edward Hedö | Chief Executive Officer | 0 companies |
| Lars Bill | Chief Executive Officer | 0 companies |
| Rikard Munoz | Board of Directors | 0 companies |
| Anders Artman Haugetuft | Board of Directors | 0 companies |
| Nina Bjarnes | Board of Directors | 0 companies |
| Marius Lian Bye | Board of Directors | 0 companies |
| Wiggo Johansen | Board of Directors | 0 companies |
| Glenn Schrøder | Board of Directors | 0 companies |
| Robert Myklebost | Board of Directors | 0 companies |
| Ranjit Singh | Board of Directors | 0 companies |
| Malin Christine Yrwing | Chairman | 0 companies |
| Fredrik Dokk Nygaard | Board of Directors | 0 companies |
| Chloé Edele Liland | Board of Directors | 0 companies |
| Øystein Moan | Board of Directors | 0 companies |
| Espen Håkonsen | Board of Directors | 0 companies |
| Magnus Sandem Hasseleid | Board of Directors | 0 companies |
| Runar Kvåle | Board of Directors | 0 companies |