| Revenue | NOK 12,6M | +3% |
| EBITDA | NOK 1M | -44% |
| Net profit | NOK -4,1M | -400% |
| Total assets | NOK 26,3M | -19% |
| Equity | NOK 21,2M | -18% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 531 | 11 125 | 10 768 | 12 299 | 12 629 |
| Staff expenses | −4 720 | −5 325 | −5 357 | −4 896 | −5 059 |
| EBITDA | 1 425 | 1 034 | −1 235 | 1 807 | 1 006 |
| Depreciation & amort. | −882 | −872 | −942 | −898 | −932 |
| EBIT | 543 | 162 | −2 177 | 909 | 74 |
| Net financials | 486 | 881 | 96 | 618 | −4 070 |
| Profit before tax | 1 029 | 1 043 | −2 082 | 1 527 | −3 996 |
| Tax | 186 | 96 | −466 | 170 | 71 |
| Net profit | 843 | 947 | −1 615 | 1 357 | −4 068 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 673 | 36 593 | 35 332 | 32 578 | 26 290 |
| Equity | 32 755 | 29 878 | 25 913 | 25 870 | 21 210 |
| Long-term debt | 28 | 3 738 | 3 738 | 3 733 | 3 524 |
| Short-term debt | 3 890 | 2 977 | 5 681 | 2 976 | 1 556 |
| Total debt | 3 917 | 6 715 | 9 419 | 6 708 | 5 081 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TB Chief Executive Officer | Chief Executive Officer | 2021 |
MB Deputy Member | Deputy Member | 2023 |
RK Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
JR Deputy Member | Deputy Member | 2018 – 2023 |
BH Deputy Member | Deputy Member | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Deputy Chairman | 2023 – 2024 | |
| Board of Directors | 2018 – 2023 | |
| Deputy Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 64.18% | 64.18% | 2024 | |
| Company | 33.43% | 33.43% | 2024 | |
| Company | 2.39% | 2.39% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Roald Wille | Deputy Member | 0 companies |
| Tor Bror Fredrik Kjærnes | Chief Executive Officer | 0 companies |
| Marianne Been | Deputy Member | 0 companies |
| Reidar Kaabbel | Deputy Member | 0 companies |
| Benedicte Harriet Løvenskiold Dyvik | Deputy Member | 0 companies |
| Kari Bunes | Deputy Chairman | 0 companies |
| Fred Jørgen Evensen | Deputy Chairman | 0 companies |
| Jan Erik Edvardsen | Chairman | 0 companies |
| Else Margrethe Halvorsen | Board of Directors | 0 companies |
| Birger Torjussen | Board of Directors | 0 companies |
| Gunnel Edfeldt | Deputy Chairman | 0 companies |
| Per Erik Brynildsen | Board of Directors | 0 companies |