| Revenue | NOK 279,6M | -2% |
| EBITDA | NOK 48,6M | +7% |
| Net profit | NOK 37,3M | +10% |
| Total assets | NOK 92,5M | -3% |
| Equity | NOK 19,9M | +1% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 223 945 | 258 627 | 196 476 | 286 721 | 279 619 |
| Staff expenses | −25 202 | −29 219 | −29 158 | −32 293 | −37 565 |
| EBITDA | 40 066 | 52 843 | 34 462 | 45 365 | 48 560 |
| Depreciation & amort. | −961 | −2 321 | −2 203 | −1 614 | −1 143 |
| EBIT | 39 106 | 50 522 | 32 259 | 43 752 | 47 417 |
| Net financials | 86 | −133 | 129 | −171 | 511 |
| Profit before tax | 39 192 | 50 389 | 32 389 | 43 581 | 47 928 |
| Tax | 8 678 | 11 169 | 7 268 | 9 644 | 10 646 |
| Net profit | 30 514 | 39 220 | 25 120 | 33 936 | 37 282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 81 503 | 104 494 | 79 036 | 95 325 | 92 499 |
| Equity | 16 381 | 21 601 | 16 721 | 19 657 | 19 940 |
| Long-term debt | 293 | 71 | 34 | 0 | 0 |
| Short-term debt | 64 829 | 82 823 | 62 281 | 75 668 | 72 559 |
| Total debt | 65 122 | 82 894 | 62 315 | 75 668 | 72 559 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TF Deputy Member | Deputy Member | 2024 |
CH Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 62% | 62% | 2024 | |
| Company | 13.33% | 13.33% | 2024 | |
| Company | 13.33% | 13.33% | 2024 | |
| Company | 11.33% | 11.33% | 2023 | |
| Company | 11.33% | 11.33% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torval Fossestøl | Deputy Member | 0 companies |
| Christian Hoff | Chief Executive Officer | 0 companies |
| Olav Tungeland Jacobsen | Board of Directors | 0 companies |
| Svein Frode Børsting | Chairman | 0 companies |
| Ørjan Soltvedt | Board of Directors | 0 companies |
| Eigil Baard Hermansen | Board of Directors | 0 companies |
| Kjell Per Ervik | Board of Directors | 0 companies |
| Linda Nikolaisen Norstrøm | Board of Directors | 0 companies |
| Liv Marie Stangeland | Board of Directors | 0 companies |