| Revenue | NOK 447,6M | -10% |
| EBITDA | NOK 27,1M | -56% |
| Net profit | NOK 12,1M | -66% |
| Total assets | NOK 372,1M | -4% |
| Equity | NOK 178,1M | -8% |
| Employees | 152 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 342 554 | 373 880 | 444 450 | 497 537 | 447 585 |
| Staff expenses | −70 380 | −87 187 | −96 520 | −107 969 | −119 096 |
| EBITDA | 36 761 | 32 016 | 53 629 | 60 946 | 27 083 |
| Depreciation & amort. | −6 536 | −6 591 | −7 548 | −9 282 | −9 718 |
| EBIT | 30 225 | 25 425 | 46 082 | 51 665 | 17 365 |
| Net financials | −1 099 | 12 839 | −1 652 | −6 328 | −1 759 |
| Profit before tax | 29 125 | 38 264 | 44 430 | 45 336 | 15 606 |
| Tax | 6 364 | 5 661 | 9 861 | 10 109 | 3 502 |
| Net profit | 22 761 | 32 603 | 34 569 | 35 227 | 12 104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 280 590 | 278 449 | 346 066 | 388 195 | 372 125 |
| Equity | 129 482 | 123 965 | 158 534 | 193 761 | 178 065 |
| Long-term debt | 85 207 | 82 867 | 97 924 | 93 173 | 87 022 |
| Short-term debt | 64 867 | 70 662 | 88 759 | 100 461 | 106 310 |
| Total debt | 150 074 | 153 529 | 186 683 | 193 634 | 193 333 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SL Deputy Member | Deputy Member | 2022 |
MN Chief Executive Officer | Chief Executive Officer | 2016 |
KA Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Lund | Deputy Member | 0 companies |
| Merethe Nøsted Von Zernichow | Chief Executive Officer | 0 companies |
| Knut André Rugtveit | Deputy Member | 0 companies |
| Rolf Magnus Berglund | Board of Directors | 0 companies |
| Ove Håkonsen | Board of Directors | 0 companies |
| Tor Geir Kvinen | Board of Directors | 0 companies |
| Alf Arne Nøsted | Chairman | 0 companies |
| Steinar Hansen | Board of Directors | 0 companies |
| Harald Holte | Board of Directors | 0 companies |
| Hilde Elisabeth Tallaksen | Board of Directors | 0 companies |