| Revenue | NOK 537,5M | +37% |
| EBITDA | NOK 53,8M | +65% |
| Net profit | NOK 33,9M | +106% |
| Total assets | NOK 298,8M | +33% |
| Equity | NOK 49,3M | +0% |
| Employees | 130 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 419 904 | 315 518 | 363 137 | 393 502 | 537 487 |
| Staff expenses | −80 636 | −89 424 | −95 920 | −101 530 | −112 163 |
| EBITDA | 34 249 | 24 207 | 27 858 | 32 568 | 53 799 |
| Depreciation & amort. | −1 676 | −1 541 | −9 407 | −10 990 | −13 055 |
| EBIT | 32 573 | 22 666 | 18 451 | 21 578 | 40 744 |
| Net financials | 161 | 35 | −1 065 | −501 | 2 661 |
| Profit before tax | 32 734 | 22 700 | 17 386 | 21 077 | 43 405 |
| Tax | 7 209 | 5 000 | 3 827 | 4 640 | 9 551 |
| Net profit | 25 525 | 17 700 | 13 559 | 16 437 | 33 854 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150 182 | 146 376 | 151 759 | 224 169 | 298 828 |
| Equity | 60 457 | 57 246 | 47 206 | 49 350 | 49 304 |
| Long-term debt | 16 873 | 13 923 | 53 245 | 38 188 | 27 523 |
| Short-term debt | 72 851 | 75 207 | 51 308 | 136 631 | 218 221 |
| Total debt | 89 725 | 89 130 | 104 554 | 174 819 | 245 744 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CF Deputy Member | Deputy Member | 2024 |
EH Chief Executive Officer | Chief Executive Officer | 2021 |
EG Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
TH Deputy Member | Deputy Member | 2023 – 2024 |
VS Deputy Member | Deputy Member | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.4% | 90.4% | 2024 | |
| Company | 2.4% | 2.4% | 2024 | |
| Company | 2.4% | 2.4% | 2024 | |
| Company | 2.4% | 2.4% | 2024 | |
| Company | 2.4% | 2.4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Foss Hanssen | Deputy Member | 0 companies |
| Erik Hedvald Nilsen | Chief Executive Officer | 0 companies |
| Tomas Hjertenes Lie | Deputy Member | 0 companies |
| Erlend Guttormsen Bjordal | Deputy Member | 0 companies |
| Vidar Steinsland | Deputy Member | 0 companies |
| Anders Bøhler Høvik | Chairman | 0 companies |
| Gullik Syrrist Klepaker | Board of Directors | 0 companies |
| Bjørn Kristian Solberg | Board of Directors | 0 companies |
| Johan Kristian Haugene | Chairman | 0 companies |
| Martin Hovde Heggestad | Board of Directors | 0 companies |
| John Erik Gunnar Landin | Board of Directors | 0 companies |
| Martin Olof Anders Ohlsson | Board of Directors | 0 companies |
| Henning Wettre Hanevold | Board of Directors | 0 companies |
| Ole Raymond Fjellvik | Board of Directors | 0 companies |
| Johan Lennart Kristian Hansson | Chairman | 0 companies |
| Nina Elisabeth Bjerkeset | Board of Directors | 0 companies |
| Camilla Liselott Gullers | Board of Directors | 0 companies |
| Charlotta Marie Sandving Brändström | Board of Directors | 0 companies |
| Simen Thorsen | Board of Directors | 0 companies |
| Anders Ragnhildrød | Board of Directors | 0 companies |