| Revenue | NOK 226,4M | +1% |
| EBITDA | NOK 8,7M | -13% |
| Net profit | NOK 2,6M | -63% |
| Total assets | NOK 59,5M | -1% |
| Equity | NOK 23,3M | +12% |
| Employees | 142 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 143 002 | 181 347 | 224 119 | 225 233 | 226 441 |
| Staff expenses | −78 267 | −95 772 | −103 369 | −103 516 | −102 791 |
| EBITDA | 2 133 | −4 274 | 2 102 | 9 996 | 8 655 |
| Depreciation & amort. | −6 412 | −4 448 | −2 413 | −1 660 | −5 988 |
| EBIT | −4 279 | −8 722 | −311 | 8 336 | 2 667 |
| Net financials | −16 | −4 | 89 | 612 | 637 |
| Profit before tax | −4 295 | −8 726 | −222 | 8 948 | 3 305 |
| Tax | −936 | −1 920 | −40 | 1 987 | 753 |
| Net profit | −3 360 | −6 806 | −182 | 6 961 | 2 552 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 871 | 45 378 | 50 849 | 59 932 | 59 539 |
| Equity | 13 353 | 12 411 | 13 770 | 20 731 | 23 283 |
| Long-term debt | 0 | 0 | 0 | 497 | 190 |
| Short-term debt | 33 518 | 32 967 | 37 079 | 38 703 | 36 066 |
| Total debt | 33 518 | 32 967 | 37 079 | 39 201 | 36 256 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
EA Deputy Member | Deputy Member | 2023 |
MA Deputy Member | Deputy Member | 2024 |
KJ Chief Executive Officer | Chief Executive Officer | 2020 |
SF Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2024 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Even Andre Øien Kleppen | Deputy Member | 0 companies |
| Magnus Aannestad | Deputy Member | 0 companies |
| Karin Johanna Levin | Chief Executive Officer | 0 companies |
| Sandra Fossen Larsen | Deputy Member | 0 companies |
| Janne Karin Skarsbø | Board of Directors | 0 companies |
| Bjørn Kanten | Board of Directors | 0 companies |
| Torstein Stormo | Board of Directors | 0 companies |
| Marianne Myhrvold Grimsmo | Board of Directors | 0 companies |
| Hanna Kristina Ingemarsdotter Jonasson | Board of Directors | 0 companies |
| Gøran Bruholt Andreassen | Chairman | 0 companies |
| Lasse Erik Sveen Snørteland | Chairman | 0 companies |
| Margrethe Aamodt | Chairman | 0 companies |
| Stein Børre Johnsen | Board of Directors | 0 companies |