| Revenue | NOK 346,3M | +8% |
| EBITDA | NOK 29,8M | -3% |
| Net profit | NOK 4,6M | +115% |
| Total assets | NOK 148,8M | +5% |
| Equity | NOK 13,8M | +97% |
| Employees | 389 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 217 182 | 241 252 | 293 562 | 321 477 | 346 334 |
| Staff expenses | −134 937 | −147 825 | −187 982 | −206 360 | −222 921 |
| EBITDA | 17 976 | 21 949 | 19 710 | 30 646 | 29 778 |
| Depreciation & amort. | −13 482 | −17 401 | −19 186 | −19 719 | −20 534 |
| EBIT | 4 494 | 4 548 | 525 | 10 927 | 9 243 |
| Net financials | −2 372 | −3 646 | −5 195 | −39 669 | −3 281 |
| Profit before tax | 2 123 | 902 | −4 670 | −28 742 | 5 963 |
| Tax | 400 | −192 | −1 063 | 1 699 | 1 319 |
| Net profit | 1 723 | 1 094 | −3 607 | −30 441 | 4 644 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 124 071 | 142 856 | 155 061 | 141 203 | 148 827 |
| Equity | 28 358 | 29 452 | 25 845 | 7 000 | 13 823 |
| Long-term debt | 18 253 | 17 662 | 52 295 | 48 071 | 33 064 |
| Short-term debt | 77 459 | 95 742 | 76 921 | 86 132 | 101 940 |
| Total debt | 95 713 | 113 404 | 129 216 | 134 203 | 135 005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CD Deputy Member | Deputy Member | 2025 |
GI Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Curt David Mattias Feiff | Deputy Member | 0 companies |
| Kristian Hauge Solheim | Chief Executive Officer | 0 companies |
| Gunn Inger Hansen | Chief Executive Officer | 0 companies |
| Thomas Evald-Coster | Board of Directors | 0 companies |
| Pierre Geza Garami | Board of Directors | 0 companies |
| Bjørn Henry Maarud | Chairman | 0 companies |
| Erik Richard Kristiansson | Board of Directors | 0 companies |
| Kristian Hauge Tellnes Solheim | Board of Directors | 0 companies |
| Sandra Dong-Yin Lindholm-Wu | Board of Directors | 0 companies |
| Karl-Axel Hjorth Bauer | Board of Directors | 0 companies |
| Shu Sofia Josefina Sheng | Board of Directors | 0 companies |