| Revenue | NOK 99,3M | +15% |
| EBITDA | NOK 381K | -72% |
| Net profit | NOK -1,6M | -93% |
| Total assets | NOK 37M | -4% |
| Equity | NOK 12,8M | -11% |
| Employees | 428 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17 689 | 65 557 | 65 935 | 67 582 | 78 889 | 82 576 | 86 387 | 99 263 |
| Staff expenses | −10 684 | −33 442 | −35 061 | −37 228 | −43 947 | −44 736 | −48 193 | −56 152 |
| EBITDA | −780 | 4 360 | 4 323 | 3 492 | 4 664 | 4 893 | 1 354 | 381 |
| Depreciation & amort. | −594 | −2 425 | −2 475 | −2 334 | −1 893 | −1 778 | −1 767 | −1 651 |
| EBIT | −1 374 | 1 935 | 1 848 | 1 158 | 2 771 | 3 115 | −414 | −1 270 |
| Net financials | −112 | −449 | −298 | −340 | −338 | −278 | −398 | −297 |
| Profit before tax | −1 486 | 1 486 | 1 550 | 818 | 2 433 | 2 837 | −811 | −1 568 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 486 | 1 486 | 1 550 | 818 | 2 433 | 2 837 | −811 | −1 568 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 29 150 | 32 611 | 33 616 | 36 038 | 37 317 | 39 479 | 38 626 | 36 982 |
| Equity | 6 014 | 7 500 | 9 050 | 9 868 | 12 301 | 15 137 | 14 326 | 12 758 |
| Long-term debt | 15 096 | 15 096 | 15 096 | 15 096 | 12 077 | 11 071 | 11 071 | 10 064 |
| Short-term debt | 8 040 | 10 015 | 9 470 | 11 074 | 12 939 | 13 271 | 13 229 | 14 159 |
| Total debt | 23 136 | 25 111 | 24 566 | 26 170 | 25 016 | 24 342 | 24 300 | 24 223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Deputy Member | Deputy Member | 2025 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JÅ Deputy Member | Deputy Member | 2021 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
DH Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varodd As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Gro Kristensen | Deputy Member | 0 companies |
| Tor Arve Monan | Chief Executive Officer | 0 companies |
| Hege Nilsen | Chief Executive Officer | 0 companies |
| Jonny Ånensen | Deputy Member | 0 companies |
| Kenneth Hjorth Rafaelsen | Chief Executive Officer | 0 companies |
| Dagfinn Haarr | Deputy Member | 0 companies |
| Christina Gerhardsen | Board of Directors | 0 companies |
| Lene Sliper | Board of Directors | 0 companies |
| Lene Sliper Lunden | Board of Directors | 0 companies |
| Anita Evensen Næss | Board of Directors | 0 companies |
| Finn Håkon Arstad | Deputy Chairman | 0 companies |
| Ole Falk Hansen | Board of Directors | 0 companies |
| Jan Anker Hestås | Chairman | 0 companies |
| Martine Holth Rønneseth | Board of Directors | 0 companies |
| Janne Beathe Robberstad Nordahl | Board of Directors | 0 companies |
| Åge Bakke | Board of Directors | 0 companies |
| Ole Kristian Lauvland | Board of Directors | 0 companies |
| Inger Marie Brevik | Board of Directors | 0 companies |
| Hans Georg Høgevoll-Garstad | Chairman | 0 companies |
| Gøril Hannås | Deputy Chairman | 0 companies |
| Bjørnar Abusland | Board of Directors | 0 companies |
| Unni Grete Farestveit | Board of Directors | 0 companies |