| Revenue | NOK 533,9M | +4% |
| EBITDA | NOK 46,2M | +44% |
| Net profit | NOK 23,8M | +68% |
| Total assets | NOK 208,2M | +14% |
| Equity | NOK 82,1M | +41% |
| Employees | 124 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 333 379 | 340 550 | 416 599 | 515 285 | 533 892 |
| Staff expenses | −72 988 | −67 683 | −60 504 | −65 843 | −78 427 |
| EBITDA | 9 775 | −5 458 | −15 911 | 32 015 | 46 168 |
| Depreciation & amort. | −10 949 | −10 476 | −9 629 | −10 293 | −10 309 |
| EBIT | −1 174 | −15 935 | −25 540 | 21 722 | 35 859 |
| Net financials | −2 336 | −1 415 | −1 892 | −3 549 | −5 268 |
| Profit before tax | −3 510 | −17 349 | −27 431 | 18 173 | 30 591 |
| Tax | −741 | −3 845 | −6 024 | 4 000 | 6 762 |
| Net profit | −2 769 | −13 505 | −21 408 | 14 173 | 23 829 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 146 787 | 149 834 | 157 603 | 183 358 | 208 234 |
| Equity | 49 095 | 46 408 | 44 052 | 58 225 | 82 054 |
| Long-term debt | 27 535 | 24 556 | 21 670 | 47 200 | 53 945 |
| Short-term debt | 70 157 | 78 871 | 91 881 | 77 934 | 72 234 |
| Total debt | 97 692 | 103 427 | 113 551 | 125 134 | 126 179 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
SR Deputy Member | Deputy Member | 2024 |
FI Deputy Member | Deputy Member | 2024 |
EK Chief Executive Officer | Chief Executive Officer | 2021 |
HJ Deputy Member | Deputy Member | 2024 |
IM Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian René Malt | Deputy Member | 0 companies |
| Frank Indrebø | Deputy Member | 0 companies |
| Endre Kristensen | Chief Executive Officer | 0 companies |
| Hilde Johanne Brakvatne | Deputy Member | 0 companies |
| Izabela Magdalena Pajak | Deputy Member | 0 companies |
| Hege Torvund Nilsen | Board of Directors | 0 companies |
| Ivar Wulff | Chairman | 0 companies |
| Tove Camilla Ruud Olsen | Board of Directors | 0 companies |
| Frode Helge Mikkelsen | Board of Directors | 0 companies |
| Kjersti Selvik | Board of Directors | 0 companies |
| Knut Hallvard Lerøy | Board of Directors | 0 companies |
| Toralf Tufta | Board of Directors | 0 companies |
| Endre Edvardsdal | Board of Directors | 0 companies |