| Revenue | NOK 168,2M | -2% |
| EBITDA | NOK 15,2M | +2% |
| Net profit | NOK 1,4M | +346% |
| Total assets | NOK 211,8M | -11% |
| Equity | NOK 119,8M | +1% |
| Employees | 70 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 168 215 | 171 637 | 168 165 |
| Staff expenses | −76 410 | −79 404 | −78 511 |
| EBITDA | 12 571 | 14 844 | 15 157 |
| Depreciation & amort. | −12 394 | −13 978 | −11 640 |
| EBIT | 177 | 866 | 3 517 |
| Net financials | −1 376 | −1 599 | −1 682 |
| Profit before tax | −1 199 | −733 | 1 835 |
| Tax | 10 712 | −151 | 406 |
| Net profit | −11 911 | −582 | 1 429 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 268 700 | 237 677 | 211 772 |
| Equity | 122 224 | 118 415 | 119 845 |
| Long-term debt | 87 633 | 8 966 | 8 403 |
| Short-term debt | 58 843 | 110 296 | 83 525 |
| Total debt | 146 476 | 119 262 | 91 928 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Deputy Member | Deputy Member | 2023 |
DP Chief Executive Officer | Chief Executive Officer | 2023 |
AT Deputy Member | Deputy Member | 2022 |
| Former (3) | ||
HK Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
AM Deputy Member | Deputy Member | 2022 – 2023 |
AH Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Mortensen | Deputy Member | 0 companies |
| David Pär Stefan Måsender | Chief Executive Officer | 0 companies |
| Atle Teigen | Deputy Member | 0 companies |
| Hans Kristian Hallén-Hasaas | Chief Executive Officer | 0 companies |
| Atle Mosebekk | Deputy Member | 0 companies |
| Arne Henrik Frogh | Chief Executive Officer | 0 companies |
| Jesper Ørnstrup Dahl | Board of Directors | 0 companies |
| Kine Søby | Board of Directors | 0 companies |
| Arber Shamolli | Board of Directors | 0 companies |
| Mads Peder Solem | Board of Directors | 0 companies |
| Diler Assad | Board of Directors | 0 companies |
| John Tørres Thuv | Chairman | 0 companies |
| Samuel Alem Ghebrekristos | Board of Directors | 0 companies |
| Heidi Carin Dreyer | Board of Directors | 0 companies |
| Einar Ibenholt | Board of Directors | 0 companies |
| Karoline Nygård | Board of Directors | 0 companies |