| Revenue | NOK 102,8M | -7% |
| EBITDA | NOK -575K | -106% |
| Net profit | NOK -2M | -121% |
| Total assets | NOK 58,8M | +4% |
| Equity | NOK 20M | -9% |
| Employees | 65 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 784 | 29 920 | 45 904 | 58 107 | 54 411 | 82 270 | 66 085 | 77 926 | 117 924 | 110 066 | 102 789 |
| Staff expenses | −9 462 | −11 364 | −16 767 | −21 029 | −20 024 | −22 281 | −20 113 | −37 436 | −46 066 | −47 243 | −49 431 |
| EBITDA | 2 366 | 1 343 | 4 512 | 3 539 | 2 325 | 2 045 | 1 547 | 2 515 | 9 418 | 10 155 | −575 |
| Depreciation & amort. | −180 | −191 | −203 | −1 100 | −1 445 | −1 467 | −1 207 | −2 303 | −3 120 | −3 733 | −4 361 |
| EBIT | 2 186 | 1 152 | 4 309 | 2 439 | 880 | 578 | 340 | 213 | 6 297 | 6 422 | −4 935 |
| Net financials | 2 850 | 2 167 | 1 784 | 2 149 | 1 239 | −266 | 2 039 | 276 | 4 377 | 4 289 | 1 880 |
| Profit before tax | 5 036 | 3 319 | 6 093 | 4 588 | 2 119 | 311 | 2 379 | 489 | 10 674 | 10 711 | −3 056 |
| Tax | 602 | 277 | 1 008 | 560 | 181 | 69 | 441 | 35 | 1 375 | 1 338 | −1 090 |
| Net profit | 4 434 | 3 042 | 5 085 | 4 028 | 1 939 | 242 | 1 938 | 453 | 9 299 | 9 373 | −1 966 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 999 | 22 206 | 29 054 | 36 455 | 33 972 | 35 960 | 30 776 | 38 685 | 54 274 | 56 710 | 58 803 |
| Equity | 8 627 | 10 869 | 10 879 | 11 202 | 10 874 | 11 810 | 13 748 | 14 201 | 19 004 | 21 977 | 20 011 |
| Long-term debt | 12 495 | 5 576 | 3 635 | 6 342 | 5 727 | 4 778 | 4 079 | 4 794 | 8 595 | 9 138 | 10 214 |
| Short-term debt | 6 878 | 5 760 | 14 540 | 18 911 | 17 371 | 19 372 | 12 950 | 19 690 | 26 676 | 25 594 | 28 578 |
| Total debt | 19 372 | 11 337 | 18 175 | 25 253 | 23 098 | 24 150 | 17 028 | 24 484 | 35 271 | 34 733 | 38 792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
GN Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kåre Neteland Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erlend Flotve | Chief Executive Officer | 0 companies |
| Geir Neteland | Chief Executive Officer | 0 companies |
| Helge Neteland | Board of Directors | 0 companies |
| Johannes Djuvsland Neteland | Chairman | 0 companies |
| Jarand Mo Dalatun | Board of Directors | 0 companies |