| Revenue | NOK 34,5M | -4% |
| EBITDA | NOK 3,3M | -39% |
| Net profit | NOK -1M | -216% |
| Total assets | NOK 47,3M | -6% |
| Equity | NOK 6,8M | -17% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 785 | 27 417 | 33 942 | 36 012 | 34 454 |
| Staff expenses | −11 101 | −12 120 | −16 684 | −17 068 | −17 413 |
| EBITDA | 4 475 | 4 280 | 4 094 | 5 478 | 3 331 |
| Depreciation & amort. | −1 835 | −1 886 | −1 985 | −2 206 | −2 323 |
| EBIT | 2 640 | 2 394 | 2 109 | 3 272 | 1 009 |
| Net financials | −663 | −879 | −1 434 | −2 139 | −2 299 |
| Profit before tax | 1 977 | 1 515 | 674 | 1 133 | −1 290 |
| Tax | 441 | 336 | 161 | 260 | −276 |
| Net profit | 1 537 | 1 179 | 513 | 873 | −1 014 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 989 | 49 892 | 50 637 | 50 441 | 47 260 |
| Equity | 3 859 | 7 688 | 7 766 | 8 279 | 6 845 |
| Long-term debt | 41 035 | 38 621 | 37 663 | 36 897 | 35 663 |
| Short-term debt | 3 095 | 3 582 | 5 208 | 5 265 | 4 752 |
| Total debt | 44 129 | 42 203 | 42 871 | 42 162 | 40 415 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Deputy Member | Deputy Member | 2023 |
MM Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 42.46% | 42.46% | 2024 | |
| Company | 42.46% | 42.46% | 2024 | |
| Individual | 6.67% | 6.67% | 2024 | |
| Company | 6.67% | 6.67% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Broder Lysholm | Deputy Member | 0 companies |
| Magnus Müller Lysholm | Chief Executive Officer | 0 companies |
| Anders Olaus Lysholm | Board of Directors | 0 companies |
| Eva Annie Svendsen | Board of Directors | 0 companies |
| Frode Størdal | Chairman | 0 companies |
| Gunvor Müller Lysholm | Board of Directors | 0 companies |