| Revenue | NOK 78,8M | -8% |
| EBITDA | NOK 16,9M | +6% |
| Net profit | NOK 4,7M | +11% |
| Total assets | NOK 69,3M | +4% |
| Equity | NOK 9,4M | -21% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 74 189 | 79 526 | 85 064 | 85 834 | 78 767 |
| Staff expenses | −24 260 | −24 981 | −23 664 | −24 129 | −24 141 |
| EBITDA | 7 423 | 9 049 | 11 562 | 15 871 | 16 890 |
| Depreciation & amort. | −6 935 | −7 902 | −7 767 | −8 366 | −8 857 |
| EBIT | 488 | 1 147 | 3 795 | 7 505 | 8 034 |
| Net financials | −998 | −938 | −1 453 | −2 023 | −1 962 |
| Profit before tax | −510 | 210 | 2 342 | 5 481 | 6 072 |
| Tax | −113 | 52 | 530 | 1 220 | 1 349 |
| Net profit | −397 | 158 | 1 812 | 4 262 | 4 723 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66 581 | 74 464 | 69 045 | 66 325 | 69 266 |
| Equity | 11 543 | 10 877 | 12 689 | 11 890 | 9 412 |
| Long-term debt | 43 727 | 46 855 | 47 046 | 37 920 | 41 602 |
| Short-term debt | 11 310 | 16 732 | 9 310 | 16 514 | 18 253 |
| Total debt | 55 038 | 63 587 | 56 356 | 54 434 | 59 855 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jøran Mathisen | Chief Executive Officer | 0 companies |
| Anne Mette Finvik | Chief Executive Officer | 0 companies |
| Sture Pettersen | Board of Directors | 0 companies |
| Anders Mjaaland | Chairman | 0 companies |
| Fredrik Moe | Board of Directors | 0 companies |
| Kenneth Banks | Board of Directors | 0 companies |
| Ståle Andre Indregård | Board of Directors | 0 companies |
| Jørn Gunnar Stemland | Board of Directors | 0 companies |