| Revenue | NOK 228,2M | +10% |
| EBITDA | NOK 2,5M | +5% |
| Net profit | NOK 1,5M | -2% |
| Total assets | NOK 38,3M | -3% |
| Equity | NOK 17,7M | +9% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 184 916 | 187 018 | 209 348 | 208 296 | 228 231 |
| Staff expenses | −13 052 | −13 164 | −14 457 | −15 395 | −16 848 |
| EBITDA | 4 642 | 5 955 | 4 238 | 2 368 | 2 493 |
| Depreciation & amort. | −802 | −942 | −844 | −863 | −950 |
| EBIT | 3 840 | 5 013 | 3 394 | 1 505 | 1 543 |
| Net financials | 257 | 294 | 49 | 402 | 319 |
| Profit before tax | 4 097 | 5 306 | 3 442 | 1 907 | 1 862 |
| Tax | 956 | 1 110 | 762 | 404 | 390 |
| Net profit | 3 142 | 4 196 | 2 680 | 1 503 | 1 472 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 028 | 38 270 | 38 127 | 39 522 | 38 288 |
| Equity | 14 490 | 15 590 | 16 369 | 16 304 | 17 722 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 340 | 22 280 | 21 090 | 22 203 | 19 185 |
| Total debt | 21 340 | 22 280 | 21 090 | 22 203 | 19 185 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BT Deputy Member | Deputy Member | 2023 |
OD Deputy Member | Deputy Member | 2023 |
JO Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
TE Deputy Member | Deputy Member | 2021 – 2023 |
MN Chief Executive Officer | Chief Executive Officer | 1994 – 2024 |
PR Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Former (5) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Chairman | 2021 – 2024 | |
| Deputy Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 92.85% | 92.85% | 2024 | |
| Company | 2.39% | 2.39% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Tore Strømnes | Deputy Member | 0 companies |
| Thomas Egil Andersen | Deputy Member | 0 companies |
| Morten Nore | Chief Executive Officer | 0 companies |
| Olav Dalen Zahl | Deputy Member | 0 companies |
| Per Rune Grøvslien | Deputy Member | 0 companies |
| Jens Olav Aardalsbakke | Chief Executive Officer | 0 companies |
| Audun Holmgren | Board of Directors | 0 companies |
| Jan Rune Ringsrød | Board of Directors | 0 companies |
| Frode Wennevold | Board of Directors | 0 companies |
| Jan Olav Myhre | Deputy Chairman | 0 companies |
| Per Magne Skaug | Deputy Chairman | 0 companies |
| Palle Sørensen | Chairman | 0 companies |
| Christian Løkkeberg | Board of Directors | 0 companies |