| Revenue | NOK 803,6M | -18% |
| EBITDA | NOK 7,2M | -57% |
| Net profit | NOK 4,1M | +24% |
| Total assets | NOK 185,7M | +15% |
| Equity | NOK 54,5M | +8% |
| Employees | 102 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 016 587 | 1 092 756 | 1 020 412 | 974 630 | 803 619 |
| Staff expenses | −82 291 | −87 879 | −78 025 | −82 429 | −84 281 |
| EBITDA | 42 782 | 39 157 | 34 547 | 16 651 | 7 166 |
| Depreciation & amort. | −5 616 | −6 209 | −6 800 | −7 552 | −6 413 |
| EBIT | 37 166 | 32 948 | 27 747 | 9 099 | 753 |
| Net financials | 2 203 | −1 573 | −2 661 | −4 884 | 2 570 |
| Profit before tax | 39 369 | 31 375 | 25 086 | 4 215 | 3 324 |
| Tax | 8 673 | 7 058 | 5 549 | 959 | −729 |
| Net profit | 30 696 | 24 317 | 19 538 | 3 256 | 4 053 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 197 696 | 176 145 | 206 478 | 162 045 | 185 668 |
| Equity | 61 992 | 46 884 | 52 382 | 50 439 | 54 492 |
| Long-term debt | 55 985 | 19 472 | 52 120 | 52 773 | 82 884 |
| Short-term debt | 79 719 | 109 789 | 101 976 | 58 834 | 48 292 |
| Total debt | 135 704 | 129 261 | 154 096 | 111 607 | 131 176 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
UR Chief Executive Officer | Chief Executive Officer | 2021 |
SH Chief Executive Officer | Chief Executive Officer | 2026 |
VK Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
JL Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
JM Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Joakim Larsen | Chief Executive Officer | 0 companies |
| Ulf Richard Johannesen | Chief Executive Officer | 0 companies |
| Simen Heggestad Nilsen | Chief Executive Officer | 0 companies |
| Vidar Karlsen | Chief Executive Officer | 0 companies |
| Jens Martin Mosveen | Chief Executive Officer | 0 companies |
| Rolf Marius Thorberg | Board of Directors | 0 companies |
| Per-Kristian Wendt Jonassen | Chairman | 0 companies |
| Thorbjørn Myrhaug | Chairman | 0 companies |