| Revenue | NOK 340,3M | -8% |
| EBITDA | NOK 26,8M | -3% |
| Net profit | NOK 10,3M | -14% |
| Total assets | NOK 343,9M | -3% |
| Equity | NOK 108,8M | -3% |
| Employees | 184 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 492 466 | 592 489 | 576 644 | 370 771 | 340 283 |
| Staff expenses | −138 618 | −160 347 | −157 693 | −132 550 | −140 109 |
| EBITDA | 60 950 | 65 635 | 79 066 | 27 589 | 26 796 |
| Depreciation & amort. | −11 954 | −11 611 | −11 497 | −11 794 | −13 074 |
| EBIT | 48 996 | 54 024 | 67 569 | 15 795 | 13 721 |
| Net financials | −3 532 | −4 906 | −5 938 | −232 | −262 |
| Profit before tax | 45 464 | 49 118 | 61 631 | 15 563 | 13 459 |
| Tax | 10 050 | 10 869 | 13 741 | 3 579 | 3 128 |
| Net profit | 35 414 | 38 249 | 47 890 | 11 984 | 10 331 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 325 320 | 377 761 | 429 151 | 353 870 | 343 884 |
| Equity | 63 160 | 79 915 | 117 769 | 112 447 | 108 797 |
| Long-term debt | 105 954 | 88 695 | 91 455 | 81 381 | 72 698 |
| Short-term debt | 156 207 | 209 150 | 219 927 | 160 042 | 162 389 |
| Total debt | 262 161 | 297 845 | 311 382 | 241 423 | 235 087 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TI Deputy Member | Deputy Member | 2022 |
JH Chief Executive Officer | Chief Executive Officer | 2023 |
EH Deputy Member | Deputy Member | 2022 |
GW Deputy Member | Deputy Member | 2023 |
| Former (4) | ||
GO Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
HM Deputy Member | Deputy Member | 2021 – 2022 |
TH Deputy Member | Deputy Member | 2021 – 2022 |
RM Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Iversen | Deputy Member | 0 companies |
| Geir Olav Drangsland | Chief Executive Officer | 0 companies |
| Jon Helge Skjerveggen Lande | Chief Executive Officer | 0 companies |
| Eirin Halvorsen | Deputy Member | 0 companies |
| Geir Wehus | Deputy Member | 0 companies |
| Halvor Mathias Stavdal | Deputy Member | 0 companies |
| Trond Harald Stray | Deputy Member | 0 companies |
| Ronny Martens | Deputy Member | 0 companies |
| Kai Rune Mitander | Board of Directors | 0 companies |
| Marius Heidenberg | Board of Directors | 0 companies |
| Robertus Johannes Maria Dekker | Board of Directors | 0 companies |
| Conrad Lehne Drangsland | Chairman | 0 companies |
| Torbjørn Østebø | Board of Directors | 0 companies |
| Torunn Mangseth | Board of Directors | 0 companies |
| Anna Sophie Lehne Drangsland | Board of Directors | 0 companies |
| Atle Arctander | Board of Directors | 0 companies |
| Knut Nilsen | Board of Directors | 0 companies |
| Henning Christian Nielsen | Board of Directors | 0 companies |
| Terje Sagbakken | Board of Directors | 0 companies |
| Olav Eikeland | Board of Directors | 0 companies |
| Hilde Slettvoll | Board of Directors | 0 companies |