| Revenue | NOK 341,5M | +20% |
| EBITDA | NOK 23,6M | +6% |
| Net profit | NOK 15,4M | +4% |
| Total assets | NOK 152,7M | +5% |
| Equity | NOK 80,4M | +7% |
| Employees | 188 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 215 362 | 259 340 | 283 152 | 284 568 | 341 529 |
| Staff expenses | −100 906 | −114 805 | −126 773 | −132 049 | −145 476 |
| EBITDA | 11 476 | 20 624 | 24 909 | 22 244 | 23 592 |
| Depreciation & amort. | −2 681 | −2 641 | −3 048 | −3 665 | −4 648 |
| EBIT | 8 795 | 17 983 | 21 861 | 18 579 | 18 945 |
| Net financials | −169 | −54 | 160 | 437 | 882 |
| Profit before tax | 8 626 | 17 929 | 22 020 | 19 016 | 19 827 |
| Tax | 1 907 | 3 951 | 4 853 | 4 192 | 4 378 |
| Net profit | 6 719 | 13 978 | 17 167 | 14 824 | 15 449 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 105 077 | 120 028 | 135 295 | 145 478 | 152 741 |
| Equity | 54 965 | 60 944 | 70 111 | 74 935 | 80 384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 50 112 | 59 085 | 65 184 | 70 543 | 72 357 |
| Total debt | 50 112 | 59 085 | 65 184 | 70 543 | 72 357 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SJ Deputy Member | Deputy Member | 2025 |
NE Deputy Member | Deputy Member | 2023 |
ÅR Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
HD Deputy Member | Deputy Member | 2021 – 2023 |
LS Deputy Member | Deputy Member | 2021 – 2023 |
ÅH Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 23.8% | 23.8% | 2024 | |
| Individual | 13.8% | 13.8% | 2022 | |
| Individual | 11.9% | 11.9% | 2024 | |
| Individual | 11.9% | 11.9% | 2024 | |
| Individual | 11.8% | 11.8% | 2024 | |
| Individual | 9.4% | 9.4% | 2024 | |
| Individual | 8% | 8% | 2024 | |
| Individual | 8% | 8% | 2024 | |
| Individual | 6% | 6% | 2024 | |
| Individual | 6% | 6% | 2024 | |
| Individual | 1.6% | 1.6% | 2024 | |
| Individual | 1.6% | 1.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Selina Johanna Beatrice Wallmo | Deputy Member | 0 companies |
| Helge Dagfinn Walaunet | Deputy Member | 0 companies |
| Lise Skaaret Knutsen | Deputy Member | 0 companies |
| Nicolai Engelsen Bjørgo | Deputy Member | 0 companies |
| Åsa Helena Roth | Chief Executive Officer | 0 companies |
| Åsa Roth | Chief Executive Officer | 0 companies |
| Sissel Braut | Board of Directors | 0 companies |
| Liv Marit Lundby | Chairman | 0 companies |
| Lisa Fredriksen | Chairman | 0 companies |
| Merethe Goplen Gulliksen | Board of Directors | 0 companies |
| Tone Torgersdotter Øygard | Board of Directors | 0 companies |
| Mats Midttun Goplen | Board of Directors | 0 companies |
| Jacob Schakenda Arvesen | Board of Directors | 0 companies |