| Revenue | NOK 323,7M | +2% |
| EBITDA | NOK -40,6M | +29% |
| Net profit | NOK -74,5M | -30% |
| Total assets | NOK 213,8M | -20% |
| Equity | NOK 70,4M | -29% |
| Employees | 422 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 178 597 | 271 093 | 322 776 | 318 023 | 323 661 |
| Staff expenses | −108 793 | −138 158 | −169 997 | −184 182 | −178 458 |
| EBITDA | −50 061 | −33 458 | −48 430 | −57 382 | −40 610 |
| Depreciation & amort. | −13 186 | −13 931 | −13 593 | −13 529 | −51 684 |
| EBIT | −63 247 | −47 389 | −62 023 | −70 911 | −92 294 |
| Net financials | −953 | −398 | −1 071 | −2 631 | −3 149 |
| Profit before tax | −64 200 | −47 787 | −63 093 | −73 542 | −95 443 |
| Tax | −13 873 | −10 422 | −13 836 | −16 062 | −20 922 |
| Net profit | −50 328 | −37 365 | −49 258 | −57 480 | −74 522 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 268 715 | 259 577 | 256 040 | 266 423 | 213 792 |
| Equity | 144 480 | 134 025 | 109 147 | 99 727 | 70 445 |
| Long-term debt | 10 230 | 12 897 | 14 682 | 15 560 | 7 399 |
| Short-term debt | 114 006 | 112 654 | 132 211 | 151 136 | 135 948 |
| Total debt | 124 236 | 125 552 | 146 893 | 166 696 | 143 346 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
IE Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
LM Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ida Elisabeth Dønheim | Chief Executive Officer | 0 companies |
| Arild Helge Sjødin | Chief Executive Officer | 0 companies |
| Lars Mikael Forselius | Chief Executive Officer | 0 companies |
| Emilia Wasilewska | Board of Directors | 0 companies |
| Ole Robert Reitan | Board of Directors | 0 companies |
| Espen Aunaas | Board of Directors | 0 companies |
| Lucas Carl Christian Johansson | Board of Directors | 0 companies |
| Jonny Anderssen | Board of Directors | 0 companies |
| Monica Tønnesen Reitan | Board of Directors | 0 companies |
| Jo Gabriel Grøtan | Board of Directors | 0 companies |
| Hilde Undlien Reitan | Board of Directors | 0 companies |
| Berit Hvalryg | Board of Directors | 0 companies |
| Odd Reitan | Chairman | 0 companies |
| Bjarte Gjerde | Board of Directors | 0 companies |