| Revenue | NOK 34M | +0% |
| EBITDA | NOK 556K | -41% |
| Net profit | NOK 816K | -17% |
| Total assets | NOK 42,1M | +0% |
| Equity | NOK 34,3M | +2% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 407 | 35 632 | 35 190 | 34 189 | 34 034 |
| Staff expenses | −16 461 | −17 116 | −18 568 | −18 200 | −19 400 |
| EBITDA | 3 432 | 4 431 | 2 800 | 949 | 556 |
| Depreciation & amort. | −936 | −906 | −831 | −790 | −740 |
| EBIT | 2 496 | 3 525 | 1 969 | 159 | −184 |
| Net financials | 166 | 161 | 957 | 1 096 | 1 229 |
| Profit before tax | 2 663 | 3 686 | 2 925 | 1 255 | 1 045 |
| Tax | 600 | 825 | 557 | 274 | 229 |
| Net profit | 2 063 | 2 861 | 2 369 | 982 | 816 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 784 | 39 467 | 41 261 | 42 178 | 42 134 |
| Equity | 27 230 | 30 091 | 32 460 | 33 441 | 34 257 |
| Long-term debt | 530 | 450 | 381 | 323 | 295 |
| Short-term debt | 8 024 | 8 925 | 8 420 | 8 414 | 7 582 |
| Total debt | 8 554 | 9 376 | 8 801 | 8 737 | 7 877 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
KØ Deputy Member | Deputy Member | 2022 |
RG Deputy Member | Deputy Member | 2026 |
IK Deputy Member | Deputy Member | 2022 |
SH Deputy Member | Deputy Member | 2022 |
TS Chief Executive Officer | Chief Executive Officer | 2007 |
| Former (2) | ||
KE Deputy Member | Deputy Member | 2021 – 2022 |
KE Observer | Observer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 83.74% | 83.74% | 2024 | |
| Company | 4.18% | 4.18% | 2024 | |
| Individual | 4.09% | 4.09% | 2024 | |
| Individual | 2.5% | 2.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kari Øie Nilsen | Deputy Member | 0 companies |
| Reiulf Grønnevik | Deputy Member | 0 companies |
| Karianne Engelien Anti | Deputy Member | 0 companies |
| Inger Kassig Svenning | Deputy Member | 0 companies |
| Steinulf Henriksen | Deputy Member | 0 companies |
| Tor Sara | Chief Executive Officer | 0 companies |
| Karianne Engelien-Anti | Observer | 0 companies |
| Tom Skoglund | Board of Directors | 0 companies |
| Harald Rise | Chairman | 0 companies |
| Freddy Ludvik Larsen | Board of Directors | 0 companies |
| Elisabeth Johansen | Board of Directors | 0 companies |
| Elisabeth Netland | Board of Directors | 0 companies |
| Kari Rolstad | Board of Directors | 0 companies |
| Tore Mikal Jensen | Board of Directors | 0 companies |