| Revenue | NOK 179,5M | +20% |
| EBITDA | NOK 18,6M | -68% |
| Net profit | NOK 6,3M | -70% |
| Total assets | NOK 404,2M | +3% |
| Equity | NOK 90M | +2% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 90 670 | 100 747 | 151 901 | 148 945 | 179 476 |
| Staff expenses | −25 230 | −28 023 | −26 358 | −28 640 | −32 012 |
| EBITDA | 1 489 | 434 | −54 338 | 58 032 | 18 615 |
| Depreciation & amort. | −0 | −0 | −23 966 | −22 334 | −0 |
| EBIT | 1 489 | 434 | −78 303 | 35 698 | 18 615 |
| Net financials | −3 066 | −3 275 | −4 265 | −2 901 | −8 297 |
| Profit before tax | −1 577 | −2 842 | −82 568 | 32 797 | 10 318 |
| Tax | 172 | −177 | −16 976 | 12 214 | 4 059 |
| Net profit | −1 749 | −2 665 | −65 591 | 20 583 | 6 258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 313 934 | 389 741 | 418 276 | 393 018 | 404 217 |
| Equity | 138 437 | 136 139 | 76 655 | 87 977 | 90 027 |
| Long-term debt | 107 671 | 190 895 | 177 035 | 174 580 | 171 955 |
| Short-term debt | 36 867 | 32 737 | 44 153 | 75 033 | 107 914 |
| Total debt | 144 538 | 223 632 | 221 188 | 249 613 | 279 869 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OK Deputy Member | Deputy Member | 2025 |
RK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
KH Deputy Member | Deputy Member | 2022 – 2025 |
HJ Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristian Pettersen | Deputy Member | 0 companies |
| Knut Holen | Deputy Member | 0 companies |
| Ragnhild Kommisrud | Chief Executive Officer | 0 companies |
| Hans Jørgen Bugge | Chief Executive Officer | 0 companies |
| Signe Selven | Board of Directors | 0 companies |
| Anders Kirsebom | Chairman | 0 companies |
| Thorgeir Landevaag | Chairman | 0 companies |
| Elise Strømseng | Board of Directors | 0 companies |