| Revenue | NOK 31,1M | -4% |
| EBITDA | NOK 1,7M | +2900% |
| Net profit | NOK 2M | +320% |
| Total assets | NOK 37M | +10% |
| Equity | NOK 28,6M | +8% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 303 | 33 709 | 32 920 | 32 540 | 31 105 |
| Staff expenses | −12 745 | −13 295 | −11 929 | −14 434 | −15 163 |
| EBITDA | 2 682 | 2 667 | 2 405 | 56 | 1 680 |
| Depreciation & amort. | −888 | −846 | −759 | −658 | −629 |
| EBIT | 1 793 | 1 821 | 1 646 | −602 | 1 051 |
| Net financials | 220 | 166 | 625 | 1 230 | 1 527 |
| Profit before tax | 2 014 | 1 987 | 2 271 | 628 | 2 578 |
| Tax | 462 | 30 | 530 | 151 | 576 |
| Net profit | 1 551 | 1 957 | 1 741 | 477 | 2 002 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 718 | 34 864 | 34 319 | 33 715 | 36 959 |
| Equity | 22 238 | 24 195 | 26 109 | 26 586 | 28 588 |
| Long-term debt | 14 | 189 | 104 | 31 | 0 |
| Short-term debt | 8 790 | 10 136 | 8 106 | 7 098 | 8 370 |
| Total debt | 8 803 | 10 325 | 8 210 | 7 129 | 8 370 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SH Chief Executive Officer | Chief Executive Officer | 2005 |
TS Deputy Member | Deputy Member | 2021 |
KR Deputy Member | Deputy Member | 2021 |
| Former (3) | ||
HM Deputy Member | Deputy Member | 2021 – 2024 |
SN Deputy Member | Deputy Member | 2021 – 2024 |
SJ Deputy Member | Deputy Member | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Steinulf Henriksen | Chief Executive Officer | 0 companies |
| Tor Sara | Deputy Member | 0 companies |
| Heidi Moen Jakobsen | Deputy Member | 0 companies |
| Kjell Rune Henriksen | Deputy Member | 0 companies |
| Susanne Noreng | Deputy Member | 0 companies |
| Stig Jakobsen | Deputy Member | 0 companies |
| Ramona Hegrenes | Board of Directors | 0 companies |
| Harald Rise | Chairman | 0 companies |
| Kariann Bjørnerøy | Board of Directors | 0 companies |
| Kirsti Pettersen | Board of Directors | 0 companies |
| Olav Eriksen | Board of Directors | 0 companies |
| Stian Jakobsen | Board of Directors | 0 companies |
| Susanne Noreng Simonsen | Board of Directors | 0 companies |