| Revenue | NOK 436,7M | +7% |
| EBITDA | NOK 19,2M | +5% |
| Net profit | NOK 8,6M | +11% |
| Total assets | NOK 81,1M | +4% |
| Equity | NOK 39,7M | +27% |
| Employees | 52 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 200 683 | 296 689 | 326 155 | 406 432 | 436 735 |
| Staff expenses | −23 011 | −30 256 | −44 980 | −53 299 | −61 121 |
| EBITDA | 10 764 | 14 408 | 17 938 | 18 308 | 19 175 |
| Depreciation & amort. | −1 907 | −3 207 | −5 122 | −4 979 | −5 239 |
| EBIT | 8 857 | 11 201 | 12 817 | 13 329 | 13 936 |
| Net financials | −1 254 | −1 119 | −516 | −3 287 | −2 719 |
| Profit before tax | 7 602 | 10 082 | 12 301 | 10 042 | 11 216 |
| Tax | 1 782 | 2 407 | 2 956 | 2 358 | 2 666 |
| Net profit | 5 820 | 7 675 | 9 345 | 7 683 | 8 551 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74 439 | 88 958 | 65 564 | 78 016 | 81 136 |
| Equity | 6 480 | 14 155 | 23 500 | 31 183 | 39 734 |
| Long-term debt | 125 | 0 | 14 922 | 8 282 | 0 |
| Short-term debt | 67 834 | 74 803 | 27 142 | 38 551 | 41 403 |
| Total debt | 67 958 | 74 803 | 42 064 | 46 833 | 41 403 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DD Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
HM Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
GH Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
PM Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
Sæther Nordic A/S | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hege Madsen Lampe | Chief Executive Officer | 0 companies |
| Daniel Dornhoff Cordsen | Chief Executive Officer | 0 companies |
| Gudrun Heidi Berg Hansen | Chief Executive Officer | 0 companies |
| Peder Mauritz Madsen | Chief Executive Officer | 0 companies |
| Ady Ellinor Sæther | Board of Directors | 0 companies |
| Tage Juhl Finninge | Chairman | 0 companies |
| Britta Caroline Block | Board of Directors | 0 companies |
| Palle Pedersen | Chairman | 0 companies |
| Birger Von Holdt | Board of Directors | 0 companies |