| Revenue | NOK 51,9M | +3% |
| EBITDA | NOK 2,3M | -9% |
| Net profit | NOK 1,7M | -12% |
| Total assets | NOK 20,4M | +10% |
| Equity | NOK 13,2M | -1% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 836 | 47 365 | 48 088 | 50 533 | 51 869 |
| Staff expenses | −5 044 | −5 671 | −5 871 | −6 314 | −5 730 |
| EBITDA | 2 869 | 1 504 | 2 190 | 2 587 | 2 345 |
| Depreciation & amort. | −151 | −251 | −336 | −279 | −354 |
| EBIT | 2 718 | 1 253 | 1 854 | 2 308 | 1 991 |
| Net financials | −46 | −26 | 28 | 190 | 162 |
| Profit before tax | 2 672 | 1 227 | 1 882 | 2 498 | 2 153 |
| Tax | 593 | 222 | 358 | 573 | 457 |
| Net profit | 2 080 | 1 005 | 1 524 | 1 925 | 1 696 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 623 | 14 406 | 14 976 | 18 461 | 20 350 |
| Equity | 8 778 | 9 789 | 11 309 | 13 230 | 13 154 |
| Long-term debt | 1 802 | 782 | 0 | 0 | 0 |
| Short-term debt | 6 044 | 3 834 | 3 667 | 5 231 | 7 196 |
| Total debt | 7 846 | 4 617 | 3 667 | 5 231 | 7 196 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KK Deputy Member | Deputy Member | 2020 |
DV Deputy Member | Deputy Member | 2023 |
GM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
AS Deputy Member | Deputy Member | 2020 – 2023 |
GM Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
ET Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 7.63% | 7.63% | 2024 | |
| Individual | 7.45% | 7.45% | 2024 | |
| Company | 6.82% | 6.82% | 2024 | |
| Company | 3.31% | 3.31% | 2024 | |
| Individual | 2.7% | 2.7% | 2024 | |
| Individual | 2.57% | 2.57% | 2024 | |
| Individual | 2.17% | 2.17% | 2024 | |
| Individual | 2.02% | 2.02% | 2024 | |
| Individual | 1.99% | 1.99% | 2024 | |
| Individual | 1.99% | 1.99% | 2024 | |
| Individual | 1.84% | 1.84% | 2024 | |
| Individual | 1.71% | 1.71% | 2022 | |
| Individual | 1.69% | 1.69% | 2024 | |
| Individual | 1.66% | 1.66% | 2024 | |
| Individual | 1.54% | 1.54% | 2024 | |
| Individual | 1.54% | 1.54% | 2024 | |
| Individual | 1.37% | 1.37% | 2024 | |
| Individual | 1.34% | 1.34% | 2024 | |
| Individual | 1.32% | 1.32% | 2024 | |
| Individual | 1.29% | 1.29% | 2024 | |
| Individual | 1.26% | 1.26% | 2024 | |
| Individual | 1.19% | 1.19% | 2024 | |
| Individual | 1.16% | 1.16% | 2024 | |
| Individual | 1.11% | 1.11% | 2024 | |
| Individual | 1.09% | 1.09% | 2024 | |
| Individual | 1.06% | 1.06% | 2024 | |
| Individual | 1.03% | 1.03% | 2023 | |
| Individual | 1.01% | 1.01% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne-Lill Sætre | Deputy Member | 0 companies |
| Kjell Kveum | Deputy Member | 0 companies |
| Dag Vidar Enebo | Deputy Member | 0 companies |
| Gunhild Mømb Øverli | Chief Executive Officer | 0 companies |
| Gunhild Mømb | Chief Executive Officer | 0 companies |
| Ellinor Torsgård Solheim | Chief Executive Officer | 0 companies |
| Ole Jo Rundtom | Board of Directors | 0 companies |
| Petter Skotte | Board of Directors | 0 companies |
| Tone Jarlsdotter Bjorli | Board of Directors | 0 companies |