| Revenue | NOK 314,8M | +19% |
| EBITDA | NOK 24,6M | -5% |
| Net profit | NOK 5,5M | -24% |
| Total assets | NOK 174,3M | +10% |
| Equity | NOK 83,4M | +7% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 348 231 | 250 842 | 297 055 | 263 980 | 314 795 |
| Staff expenses | −18 898 | −14 263 | −14 085 | −15 470 | −17 100 |
| EBITDA | 20 272 | 18 999 | 27 894 | 25 889 | 24 588 |
| Depreciation & amort. | −15 814 | −12 874 | −10 871 | −12 931 | −13 795 |
| EBIT | 4 458 | 6 125 | 17 023 | 12 958 | 10 794 |
| Net financials | 4 773 | −2 151 | −1 478 | −3 665 | −3 425 |
| Profit before tax | 9 230 | 3 974 | 15 545 | 9 293 | 7 369 |
| Tax | −4 128 | 874 | 3 425 | 2 045 | 1 887 |
| Net profit | 13 358 | 3 100 | 12 120 | 7 249 | 5 481 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 154 063 | 177 829 | 159 502 | 159 019 | 174 344 |
| Equity | 55 452 | 58 552 | 70 672 | 77 921 | 83 402 |
| Long-term debt | 70 851 | 62 954 | 66 606 | 64 265 | 55 385 |
| Short-term debt | 27 760 | 56 323 | 22 224 | 16 833 | 35 557 |
| Total debt | 98 611 | 119 277 | 88 830 | 81 098 | 90 942 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ST Deputy Member | Deputy Member | 2024 |
OK Chief Executive Officer | Chief Executive Officer | 2025 |
NM Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
JØ | Board of Directors | 2022 – 2022 |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2023 | |
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Botnen | Chief Executive Officer | 0 companies |
| Stig Tveit | Deputy Member | 0 companies |
| Ole Kristoffer Lundberg | Chief Executive Officer | 0 companies |
| Nina Møgster | Deputy Member | 0 companies |
| Håkon Kristian Tombre | Chairman | 0 companies |
| Jan Øyri | Board of Directors | 0 companies |
| Anders Gillebo Kalleberg | Board of Directors | 0 companies |
| Erlend Haugarvoll | Board of Directors | 0 companies |
| John Ole Moe | Board of Directors | 0 companies |