| Revenue | NOK 13,6M | +12% |
| EBITDA | NOK 876K | +76% |
| Net profit | NOK 33K | +145% |
| Total assets | NOK 9,1M | +23% |
| Equity | NOK 2,6M | +1% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 640 | 10 958 | 11 939 | 12 165 | 13 592 |
| Staff expenses | −3 681 | −4 138 | −4 028 | −5 259 | −5 543 |
| EBITDA | 1 393 | 1 245 | 2 203 | 499 | 876 |
| Depreciation & amort. | −337 | −344 | −344 | −409 | −474 |
| EBIT | 1 056 | 901 | 1 859 | 90 | 402 |
| Net financials | −210 | −157 | −89 | −184 | −359 |
| Profit before tax | 845 | 745 | 1 769 | −94 | 43 |
| Tax | 188 | 164 | 389 | −20 | 10 |
| Net profit | 658 | 580 | 1 380 | −74 | 33 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 556 | 7 534 | 7 940 | 7 336 | 9 053 |
| Equity | 2 025 | 2 606 | 2 756 | 2 548 | 2 581 |
| Long-term debt | 3 724 | 3 681 | 3 404 | 3 176 | 5 539 |
| Short-term debt | 807 | 1 247 | 1 780 | 1 612 | 933 |
| Total debt | 4 531 | 4 929 | 5 184 | 4 788 | 6 472 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Deputy Member | Deputy Member | 2022 |
CG Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
JO Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
TB Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 30% | 30% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Håvard Glømmen | Deputy Member | 0 companies |
| Jørn Opdahl | Chief Executive Officer | 0 companies |
| Tor-Arne Bjørgum | Chief Executive Officer | 0 companies |
| Caroline Gudding Laukslett | Chief Executive Officer | 0 companies |
| Arnstein Seem | Board of Directors | 0 companies |
| Svein Roger Nordbakk | Board of Directors | 0 companies |
| Lasse Tyldum | Chairman | 0 companies |