| Revenue | NOK 180,2M | -17% |
| EBITDA | NOK 5,6M | -69% |
| Net profit | NOK -9,9M | -6430% |
| Total assets | NOK 135,9M | -16% |
| Equity | NOK 46M | -18% |
| Employees | 56 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 229 463 | 267 832 | 268 678 | 217 199 | 180 201 |
| Staff expenses | −48 221 | −50 935 | −54 495 | −54 417 | −54 733 |
| EBITDA | 27 609 | 26 685 | 21 567 | 18 191 | 5 624 |
| Depreciation & amort. | −9 339 | −10 940 | −13 136 | −15 076 | −15 510 |
| EBIT | 18 271 | 15 744 | 8 432 | 3 115 | −9 886 |
| Net financials | −903 | −601 | −1 141 | −2 880 | −2 789 |
| Profit before tax | 17 367 | 15 144 | 7 291 | 235 | −12 676 |
| Tax | 3 823 | 3 335 | 1 608 | 78 | −2 788 |
| Net profit | 13 544 | 11 808 | 5 684 | 156 | −9 888 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 134 069 | 153 020 | 166 876 | 161 060 | 135 871 |
| Equity | 49 166 | 55 974 | 57 740 | 55 896 | 46 008 |
| Long-term debt | 38 828 | 47 950 | 51 245 | 52 413 | 46 421 |
| Short-term debt | 46 076 | 49 096 | 57 892 | 52 751 | 43 442 |
| Total debt | 84 903 | 97 046 | 109 136 | 105 164 | 89 863 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO Chief Executive Officer | Chief Executive Officer | 2024 |
DM Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
EV Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
HS Deputy Member | Deputy Member | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Former (3) | ||
| Chairman | 2015 – 2025 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Olav Solaas | Chief Executive Officer | 0 companies |
| Daniel Midling | Deputy Member | 0 companies |
| Elisabeth Vollstad Moe | Chief Executive Officer | 0 companies |
| Helge Sebastian Iversen | Deputy Member | 0 companies |
| Kristin Benedicte Holst | Board of Directors | 0 companies |
| Siri Austgard | Chairman | 0 companies |
| Sebastian Helge Iversen | Board of Directors | 0 companies |
| Roger Moe | Board of Directors | 0 companies |
| Finn Håkon Jørstad | Chairman | 0 companies |
| Renathe Rinaldo | Board of Directors | 0 companies |
| Nils Kristian Johansen | Board of Directors | 0 companies |
| Stig Karlsen | Board of Directors | 0 companies |