| Revenue | NOK 41,3M | -8% |
| EBITDA | NOK 6,9M | -12% |
| Net profit | NOK 6M | -8% |
| Total assets | NOK 22M | -8% |
| Equity | NOK 4,5M | +0% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 023 | 46 916 | 44 692 | 44 710 | 41 301 |
| Staff expenses | −14 749 | −15 611 | −16 821 | −15 362 | −15 381 |
| EBITDA | 7 662 | 9 281 | 6 853 | 7 789 | 6 885 |
| Depreciation & amort. | −249 | −321 | −162 | −60 | −6 |
| EBIT | 7 413 | 8 960 | 6 690 | 7 729 | 6 879 |
| Net financials | 78 | 67 | 236 | 677 | 868 |
| Profit before tax | 7 491 | 9 027 | 6 926 | 8 406 | 7 747 |
| Tax | 1 660 | 1 983 | 1 529 | 1 850 | 1 706 |
| Net profit | 5 831 | 7 044 | 5 397 | 6 556 | 6 041 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 115 | 23 456 | 21 154 | 23 979 | 22 030 |
| Equity | 4 455 | 4 455 | 4 456 | 4 455 | 4 455 |
| Long-term debt | 588 | 391 | 326 | 267 | 267 |
| Short-term debt | 16 949 | 18 568 | 16 372 | 19 257 | 17 308 |
| Total debt | 17 537 | 18 959 | 16 698 | 19 524 | 17 575 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VR Deputy Member | Deputy Member | 2024 |
AG Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
AN Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
MA Chief Executive Officer | Chief Executive Officer | 2013 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Chairman | 2025 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Chairman | 2018 – 2025 | |
| Chairman | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vivi Rian | Deputy Member | 0 companies |
| Anders Nordheim Dahl | Chief Executive Officer | 0 companies |
| Alexander Gjermundshaug | Chief Executive Officer | 0 companies |
| Martin Andrew Gray | Chief Executive Officer | 0 companies |
| Petter Christian Saugstad | Chairman | 0 companies |
| Julie Hoff | Chairman | 0 companies |
| Karin Anita Hassel Hanstensen | Board of Directors | 0 companies |
| Svein Atle Huus | Chairman | 0 companies |
| Thomas Rinden | Board of Directors | 0 companies |