| Revenue | NOK 172,7M | +0% |
| EBITDA | NOK 20,4M | -13% |
| Net profit | NOK 1,6M | -75% |
| Total assets | NOK 134,1M | +5% |
| Equity | NOK 23,3M | +4% |
| Employees | 91 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 144 889 | 142 329 | 158 727 | 172 287 | 172 653 |
| Staff expenses | −55 152 | −58 472 | −59 128 | −58 457 | −60 729 |
| EBITDA | 10 080 | 10 587 | 19 867 | 23 578 | 20 446 |
| Depreciation & amort. | −12 531 | −11 117 | −10 509 | −11 807 | −13 724 |
| EBIT | −2 450 | −530 | 9 358 | 11 771 | 6 723 |
| Net financials | −2 466 | −2 053 | −2 451 | −3 776 | −4 716 |
| Profit before tax | −4 917 | −2 582 | 6 907 | 7 996 | 2 007 |
| Tax | −1 080 | −565 | 1 522 | 1 765 | 445 |
| Net profit | −3 836 | −2 017 | 5 385 | 6 231 | 1 561 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108 104 | 105 676 | 105 858 | 127 647 | 134 078 |
| Equity | 10 882 | 11 735 | 16 730 | 22 415 | 23 313 |
| Long-term debt | 62 476 | 58 839 | 51 233 | 66 857 | 78 613 |
| Short-term debt | 34 745 | 35 101 | 37 894 | 38 376 | 32 152 |
| Total debt | 97 222 | 93 940 | 89 128 | 105 233 | 110 765 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
GB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Grunde Birkeland Rian | Chief Executive Officer | 0 companies |
| Roar Melum | Chief Executive Officer | 0 companies |
| Jane Elen Haugrønning | Board of Directors | 0 companies |
| Kåre Vevik | Board of Directors | 0 companies |
| Rune Haugrønning | Board of Directors | 0 companies |
| Niklaus Haugrønning | Chairman | 0 companies |