| Revenue | NOK 106,4M | -5% |
| EBITDA | NOK 1,6M | -34% |
| Net profit | NOK 881K | -56% |
| Total assets | NOK 35M | -1% |
| Equity | NOK 15,8M | +6% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 115 341 | 124 614 | 115 923 | 111 541 | 106 412 |
| Staff expenses | −67 002 | −80 455 | −80 851 | −74 963 | −71 903 |
| EBITDA | 16 056 | 6 760 | −5 400 | 2 460 | 1 629 |
| Depreciation & amort. | −615 | −557 | −301 | −111 | −61 |
| EBIT | 15 440 | 6 203 | −5 702 | 2 349 | 1 568 |
| Net financials | 431 | −227 | 234 | 245 | −269 |
| Profit before tax | 15 871 | 5 976 | −5 468 | 2 594 | 1 299 |
| Tax | 3 519 | 1 451 | −1 194 | 572 | 418 |
| Net profit | 12 352 | 4 525 | −4 274 | 2 022 | 881 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 217 | 43 756 | 34 184 | 35 509 | 35 023 |
| Equity | 12 630 | 14 105 | 12 881 | 14 903 | 15 767 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34 587 | 29 651 | 21 303 | 20 606 | 19 256 |
| Total debt | 34 587 | 29 651 | 21 303 | 20 606 | 19 256 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TK Chief Executive Officer | Chief Executive Officer | 2023 |
GG Chief Executive Officer | Chief Executive Officer | 2025 |
TI Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (1) | ||
KH Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
EE | Board of Directors | 2025 |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
GM | Board of Directors | 2022 |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50.5% | 50.5% | 2023 | |
| Individual | 8% | 8% | 2023 | |
| Individual | 8% | 8% | 2023 | |
| Individual | 8% | 8% | 2023 | |
| Company | 8% | 8% | 2023 | |
| Company | 4.37% | 4.37% | 2023 | |
| Company | 4.37% | 4.37% | 2023 | |
| Company | 4.37% | 4.37% | 2023 | |
| Company | 4.37% | 4.37% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kirstin Hals Østigård | Deputy Member | 0 companies |
| Trine Kvaal Leren | Chief Executive Officer | 0 companies |
| Geir Gustav Hantveit | Chief Executive Officer | 0 companies |
| Thomas Innseth | Chief Executive Officer | 0 companies |
| Nina Dybwad | Board of Directors | 0 companies |
| Kari Elisabeth Haugan | Board of Directors | 0 companies |
| Erik Ege | Board of Directors | 0 companies |
| Ole-Petter Tennfjord | Board of Directors | 0 companies |
| Ragnhild Pedersen Foss | Board of Directors | 0 companies |
| Rasmus Bjørn Haugaard | Board of Directors | 0 companies |
| Alexander Warhuus Andersen | Board of Directors | 0 companies |
| Thorleif Thorleifsson | Board of Directors | 0 companies |
| Henrik Hoel | Board of Directors | 0 companies |
| Guri Mo | Board of Directors | 0 companies |
| Anne Charlotte Helleland | Board of Directors | 0 companies |
| Tom Juul-Gam | Board of Directors | 0 companies |
| Morten Skjøttgaard Pedersen | Board of Directors | 0 companies |