| Revenue | NOK 32,5M | -1% |
| EBITDA | NOK 2,3M | -23% |
| Net profit | NOK 597K | +12% |
| Total assets | NOK 23,2M | -4% |
| Equity | NOK 4,3M | +68% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 717 | 29 288 | 33 231 | 32 861 | 32 524 |
| Staff expenses | −7 889 | −8 970 | −11 069 | −10 957 | −10 828 |
| EBITDA | 3 852 | 5 488 | 3 626 | 3 023 | 2 336 |
| Depreciation & amort. | −2 783 | −2 789 | −2 743 | −1 725 | −1 027 |
| EBIT | 1 069 | 2 699 | 883 | 1 298 | 1 309 |
| Net financials | −638 | −455 | −455 | −615 | −544 |
| Profit before tax | 432 | 2 244 | 428 | 683 | 766 |
| Tax | −587 | 495 | 94 | 151 | 169 |
| Net profit | 1 019 | 1 749 | 334 | 532 | 597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 937 | 25 669 | 25 759 | 24 187 | 23 216 |
| Equity | −2 020 | 100 | 941 | 2 590 | 4 348 |
| Long-term debt | 24 341 | 21 780 | 19 057 | 16 335 | 13 612 |
| Short-term debt | 2 617 | 3 789 | 5 761 | 5 263 | 5 255 |
| Total debt | 26 957 | 25 569 | 24 818 | 21 598 | 18 868 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OD Chief Executive Officer | Chief Executive Officer | 2024 |
KR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
JV Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.5% | 90.5% | 2023 | |
| Individual | 4.5% | 4.5% | 2023 | |
| Individual | 3% | 3% | 2023 | |
| Individual | 2% | 2% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Oda Dorthea Norum | Chief Executive Officer | 0 companies |
| Kristin Ross Schultzen | Chief Executive Officer | 0 companies |
| Jørgen Vigre | Chief Executive Officer | 0 companies |
| Roger Halshamn | Chairman | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Board of Directors | 0 companies |