| Revenue | NOK 91,2M | -2% |
| EBITDA | NOK 753K | -54% |
| Net profit | NOK 228K | -77% |
| Total assets | NOK 25,8M | -1% |
| Equity | NOK 3,2M | +8% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 83 691 | 104 484 | 90 323 | 93 260 | 91 238 |
| Staff expenses | −69 382 | −80 067 | −73 020 | −76 321 | −77 796 |
| EBITDA | 6 167 | 13 453 | 3 204 | 1 630 | 753 |
| Depreciation & amort. | −251 | −241 | −191 | −385 | −372 |
| EBIT | 5 916 | 13 212 | 3 012 | 1 245 | 382 |
| Net financials | −4 | 22 | 132 | 49 | −82 |
| Profit before tax | 5 912 | 13 234 | 3 144 | 1 295 | 300 |
| Tax | 1 303 | 2 915 | 696 | 289 | 71 |
| Net profit | 4 609 | 10 319 | 2 448 | 1 006 | 228 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 881 | 37 534 | 27 263 | 25 912 | 25 750 |
| Equity | 500 | 501 | 1 949 | 2 955 | 3 184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 381 | 37 033 | 25 314 | 22 957 | 22 567 |
| Total debt | 26 381 | 37 033 | 25 314 | 22 957 | 22 567 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
SF Deputy Member | Deputy Member | 2024 |
FO Deputy Member | Deputy Member | 2023 |
HM Deputy Member | Deputy Member | 2024 |
JM Chief Executive Officer | Chief Executive Officer | 2025 |
ST Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
SB Deputy Member | Deputy Member | 2023 – 2024 |
NG Deputy Member | Deputy Member | 2022 – 2023 |
SO Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 97.85% | 97.85% | 2024 | |
| Individual | 4% | 4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Foss | Deputy Member | 0 companies |
| Frederic Orlando Skolmen | Deputy Member | 0 companies |
| Harald Myhrer | Deputy Member | 0 companies |
| Synne Bertnes Skjæret | Deputy Member | 0 companies |
| Nicholas Gunnestad Evans | Deputy Member | 0 companies |
| Jan-Erik Martinsen | Chief Executive Officer | 0 companies |
| Stig Ove Nystad | Deputy Member | 0 companies |
| Siv Therese Leinaas Herbern | Chief Executive Officer | 0 companies |
| Åse Marie Tenggren Fixdal | Board of Directors | 0 companies |
| Hanna Bergliot Hørgård Salvesen | Board of Directors | 0 companies |
| Bjørn Rollheim | Board of Directors | 0 companies |
| Anne Thorstensen | Board of Directors | 0 companies |
| Geir Atle Paulsen | Board of Directors | 0 companies |
| Jørund Kolsvik | Board of Directors | 0 companies |
| Line Karin Haugen | Board of Directors | 0 companies |
| Tale Skjølsvik | Board of Directors | 0 companies |
| Jan Erik Kulsvehagen | Chairman | 0 companies |
| Christian Eriksen | Board of Directors | 0 companies |
| Caroline Cecilie Schanke Monsen | Board of Directors | 0 companies |