| Revenue | NOK 256,1M | +8% |
| EBITDA | NOK 3,1M | +116% |
| Net profit | NOK 6M | +47% |
| Total assets | NOK 109,9M | +5% |
| Equity | NOK 67,7M | +10% |
| Employees | 155 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 203 511 | 217 759 | 232 616 | 238 179 | 256 059 |
| Staff expenses | −95 961 | −107 189 | −120 421 | −119 769 | −128 909 |
| EBITDA | 11 881 | 5 379 | −575 | 1 415 | 3 052 |
| Depreciation & amort. | −2 754 | −3 070 | −3 423 | −3 904 | −3 633 |
| EBIT | 9 127 | 2 309 | −3 998 | −2 488 | −581 |
| Net financials | 7 230 | 3 335 | −2 302 | 6 536 | 6 536 |
| Profit before tax | 16 357 | 5 644 | −6 300 | 4 048 | 5 955 |
| Tax | 2 058 | 739 | −0 | −0 | −0 |
| Net profit | 14 299 | 4 905 | −6 300 | 4 048 | 5 955 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101 370 | 105 862 | 102 671 | 104 499 | 109 875 |
| Equity | 59 113 | 64 018 | 57 718 | 61 766 | 67 721 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 257 | 41 844 | 44 952 | 42 733 | 42 154 |
| Total debt | 42 257 | 41 844 | 44 952 | 42 733 | 42 154 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
KE Deputy Member | Deputy Member | 2022 |
HC Deputy Member | Deputy Member | 2024 |
CW Deputy Member | Deputy Member | 2024 |
CS Deputy Member | Deputy Member | 2022 |
JK Deputy Member | Deputy Member | 2022 |
JH Deputy Member | Deputy Member | 2022 |
SR Deputy Member | Deputy Member | 2022 |
HO Chief Executive Officer | Chief Executive Officer | 2023 |
AH Deputy Member | Deputy Member | 2022 |
AØ Deputy Member | Deputy Member | 2022 |
| Former (4) | ||
GH Deputy Member | Deputy Member | 2021 – 2022 |
HK Deputy Member | Deputy Member | 2021 – 2022 |
EE Deputy Member | Deputy Member | 2021 – 2022 |
NE Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (13) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 19.7% | 19.7% | 2022 | |
| Company | 17.99% | 17.99% | 2022 | |
| Company | 15% | 15% | 2022 | |
| Company | 5% | 5% | 2022 | |
| Company | 5% | 5% | 2022 | |
| Company | 4.74% | 4.74% | 2022 | |
| Company | 4.7% | 4.7% | 2022 | |
| Individual | 1.16% | 1.16% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Eline Haukaas | Deputy Member | 0 companies |
| Gry Haugsbakken | Deputy Member | 0 companies |
| Heidi Cathrine Klæboe | Deputy Member | 0 companies |
| Christian Wendelboe Samuelsen | Deputy Member | 0 companies |
| Christine Smith-Simonsen | Deputy Member | 0 companies |
| Joachim Kirkengen Espe | Deputy Member | 0 companies |
| Johnny Håvik | Deputy Member | 0 companies |
| Håkon Kolmannskog | Deputy Member | 0 companies |
| Eivor Evenrud | Deputy Member | 0 companies |
| Sofie Rangøy Brunvoll | Deputy Member | 0 companies |
| Harald Ofstad Fougner | Chief Executive Officer | 0 companies |
| Astrid Hygen Meyer | Deputy Member | 0 companies |
| Nora Elisabeth Fjelddalen | Chief Executive Officer | 0 companies |
| Ann-Karin Ødegaardshaugen | Deputy Member | 0 companies |
| Geir Berdahl | Board of Directors | 0 companies |
| Helene Bank | Board of Directors | 0 companies |
| Bjørn Berdahl | Board of Directors | 0 companies |
| Andreas Liebe Delsett | Chairman | 0 companies |
| Siri Wengaard Berger | Board of Directors | 0 companies |
| Bjørn Smith-Simonsen | Board of Directors | 0 companies |
| Sveinung Mjelde | Chairman | 0 companies |
| May Britt Sundal | Board of Directors | 0 companies |
| Ingeri Engelstad | Board of Directors | 0 companies |
| Kristjan Mimir Kristjansson | Deputy Chairman | 0 companies |
| Frida Kristine Holsten Gullestad | Board of Directors | 0 companies |
| Håvard Yttredal | Board of Directors | 0 companies |
| Line Eldring | Board of Directors | 0 companies |
| Anita Lie | Board of Directors | 0 companies |
| Nora Céline Warholm Essahli | Board of Directors | 0 companies |
| Ellen Engelstad | Board of Directors | 0 companies |