| Revenue | NOK 86,4M | -13% |
| EBITDA | NOK 11,4M | -23% |
| Net profit | NOK 8,1M | -28% |
| Total assets | NOK 29,1M | -11% |
| Equity | NOK 14,8M | -11% |
| Employees | 8 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90 353 | 92 911 | 107 030 | 87 382 | 80 779 | 80 143 | 68 816 | 61 457 | 57 466 | 68 003 | 64 662 | 65 240 | 70 283 | 85 996 | 99 473 | 86 426 |
| Staff expenses | −14 468 | −14 850 | −15 215 | −14 856 | −15 184 | −16 099 | −16 961 | −12 082 | −8 840 | −9 557 | −9 470 | −8 555 | −9 451 | −10 314 | −10 420 | −9 537 |
| EBITDA | 3 706 | 3 572 | 8 008 | 5 155 | 2 968 | 294 | −2 584 | −291 | 3 210 | 4 941 | 4 523 | 4 986 | 5 847 | 10 691 | 14 674 | 11 353 |
| Depreciation & amort. | −1 684 | −1 770 | −1 672 | −1 313 | −1 029 | −424 | −356 | −858 | −719 | −650 | −645 | −648 | −601 | −592 | −567 | −551 |
| EBIT | 2 022 | 1 802 | 6 336 | 3 842 | 1 939 | −130 | −2 940 | −1 149 | 2 491 | 4 291 | 3 877 | 4 338 | 5 246 | 10 099 | 14 107 | 10 802 |
| Net financials | −395 | −30 | −42 | −355 | −211 | −38 | 307 | −401 | −546 | −106 | 757 | −829 | 8 | 127 | 486 | −338 |
| Profit before tax | 1 627 | 1 772 | 6 294 | 3 487 | 1 728 | −168 | −2 634 | −1 550 | 1 944 | 4 185 | 4 634 | 3 509 | 5 254 | 10 226 | 14 593 | 10 464 |
| Tax | 473 | 505 | 1 782 | 986 | 501 | −33 | −628 | −333 | 505 | 94 | 1 037 | 772 | 1 167 | 2 257 | 3 215 | 2 315 |
| Net profit | 1 154 | 1 267 | 4 512 | 2 501 | 1 227 | −135 | −2 006 | −1 217 | 1 439 | 4 092 | 3 598 | 2 737 | 4 087 | 7 969 | 11 378 | 8 149 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 099 | 50 980 | 39 207 | 32 805 | 30 010 | 34 573 | 26 011 | 26 779 | 23 347 | 27 034 | 25 144 | 19 659 | 23 790 | 33 067 | 32 627 | 29 134 |
| Equity | 20 379 | 15 071 | 9 084 | 7 583 | 5 808 | 6 489 | 4 916 | 5 219 | 5 175 | 6 405 | 10 003 | 9 740 | 7 327 | 15 302 | 16 681 | 14 829 |
| Long-term debt | 0 | 5 437 | 4 000 | 6 000 | 10 014 | 9 900 | 6 000 | 0 | 0 | 0 | 80 | 42 | 38 | 0 | 0 | 0 |
| Short-term debt | 18 720 | 30 472 | 26 123 | 19 221 | 14 188 | 18 184 | 15 096 | 21 560 | 18 172 | 20 629 | 15 061 | 9 877 | 16 426 | 17 765 | 15 947 | 14 305 |
| Total debt | 18 720 | 35 909 | 30 123 | 25 221 | 24 202 | 28 084 | 21 096 | 21 560 | 18 172 | 20 629 | 15 141 | 9 919 | 16 464 | 17 765 | 15 947 | 14 305 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lagercrantz Group Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Engemoen | Chief Executive Officer | 0 companies |
| Helga Hole | Chief Executive Officer | 0 companies |
| Bo Stefan Ivarsson | Chief Executive Officer | 0 companies |
| Carl Frdrik Siwmark | Board of Directors | 0 companies |
| Peter Schmidt Helbirk | Board of Directors | 0 companies |
| Birger Lars-Ola Lundkvist | Board of Directors | 0 companies |
| Peter Bjørnskov | Chairman | 0 companies |