| Revenue | NOK 838,9M | +5% |
| EBITDA | NOK 33,5M | +7% |
| Net profit | NOK 20,5M | +15% |
| Total assets | NOK 357,2M | +7% |
| Equity | NOK 52,1M | -3% |
| Employees | 124 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 658 066 | 705 701 | 786 760 | 796 778 | 838 865 |
| Staff expenses | −135 789 | −143 811 | −164 021 | −181 954 | −195 291 |
| EBITDA | 28 481 | 17 792 | 25 204 | 31 224 | 33 512 |
| Depreciation & amort. | −2 274 | −3 016 | −4 294 | −5 268 | −4 870 |
| EBIT | 26 207 | 14 776 | 20 910 | 25 956 | 28 642 |
| Net financials | −1 879 | 187 | −1 589 | −2 983 | −2 341 |
| Profit before tax | 24 328 | 14 963 | 19 321 | 22 973 | 26 301 |
| Tax | 5 362 | 3 311 | 4 281 | 5 107 | 5 841 |
| Net profit | 18 966 | 11 652 | 15 040 | 17 866 | 20 460 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 235 236 | 237 333 | 305 134 | 333 731 | 357 243 |
| Equity | 53 703 | 53 788 | 54 214 | 53 805 | 52 125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 181 532 | 183 547 | 250 919 | 279 924 | 305 118 |
| Total debt | 181 532 | 183 547 | 250 919 | 279 924 | 305 118 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JE Deputy Member | Deputy Member | 2024 |
AP Deputy Member | Deputy Member | 2025 |
TO Chief Executive Officer | Chief Executive Officer | 2025 |
KB Deputy Member | Deputy Member | 2025 |
| Former (3) | ||
SH Deputy Member | Deputy Member | 2020 – 2022 |
OP Deputy Member | Deputy Member | 2022 – 2024 |
HT Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Xylem Luxembourg 1 S..R.L. | Company | 100% | 100% | 2024 |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Engesæth | Deputy Member | 0 companies |
| Stian Halstadtrø | Deputy Member | 0 companies |
| Anders Prestaasen | Deputy Member | 0 companies |
| Ole Petter Theodorsen | Deputy Member | 0 companies |
| Heidi Terese Krokvik Dammen | Deputy Member | 0 companies |
| Trond Ola Mostulien | Chief Executive Officer | 0 companies |
| Kjetil Broch Haraldsson | Deputy Member | 0 companies |
| Øystein Sigurdsen | Board of Directors | 0 companies |
| Kristian Vatne | Board of Directors | 0 companies |
| Bjørn Inge Evje | Board of Directors | 0 companies |
| Tor Erik Moan | Board of Directors | 0 companies |
| Robert Sørensen | Board of Directors | 0 companies |
| Camilla Eva Sofie Karlsson | Board of Directors | 0 companies |
| Svein Gulbrandsen | Board of Directors | 0 companies |
| Andrea Nybakk-Simjak | Board of Directors | 0 companies |
| Arne Håkon Burdal | Chairman | 0 companies |