| Revenue | NOK 461,3M | +6% |
| EBITDA | NOK 40,1M | -9% |
| Net profit | NOK 25,3M | -14% |
| Total assets | NOK 149,7M | +10% |
| Equity | NOK 52,5M | +11% |
| Employees | 108 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 286 433 | 338 152 | 398 750 | 433 714 | 461 347 |
| Staff expenses | −40 311 | −47 329 | −56 055 | −65 830 | −74 617 |
| EBITDA | 37 729 | 51 538 | 58 058 | 44 203 | 40 119 |
| Depreciation & amort. | −2 210 | −2 654 | −3 526 | −3 869 | −5 126 |
| EBIT | 35 518 | 48 884 | 54 532 | 40 334 | 34 993 |
| Net financials | −2 474 | −269 | −1 589 | −2 672 | −2 593 |
| Profit before tax | 33 045 | 48 615 | 52 943 | 37 661 | 32 400 |
| Tax | 7 297 | 10 715 | 11 619 | 8 227 | 7 094 |
| Net profit | 25 748 | 37 900 | 41 324 | 29 434 | 25 306 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90 368 | 125 765 | 137 656 | 136 372 | 149 725 |
| Equity | 41 879 | 43 219 | 43 744 | 47 178 | 52 483 |
| Long-term debt | 0 | 1 615 | 1 572 | 1 245 | 705 |
| Short-term debt | 48 489 | 80 931 | 92 340 | 87 949 | 96 537 |
| Total debt | 48 489 | 82 546 | 93 912 | 89 194 | 97 241 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mattis Røisland | Chief Executive Officer | 0 companies |
| Tony Støkkebo | Chairman | 0 companies |
| Martin Albert Dokkan | Board of Directors | 0 companies |
| Tomoe Hirukawa | Board of Directors | 0 companies |
| Dan Urban Styffe | Board of Directors | 0 companies |
| Tony Støkkebo Bye | Chairman | 0 companies |
| Morten Røisland | Chairman | 0 companies |