| Revenue | NOK 50M | +3% |
| EBITDA | NOK 1,8M | -9% |
| Net profit | NOK 1,3M | +22% |
| Total assets | NOK 45,5M | -3% |
| Equity | NOK 31,8M | +4% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 48 592 | 49 499 | 50 010 | 48 810 | 50 036 |
| Staff expenses | −25 056 | −24 940 | −25 857 | −27 897 | −30 099 |
| EBITDA | 1 677 | 4 615 | 3 594 | 1 964 | 1 778 |
| Depreciation & amort. | −2 063 | −2 127 | −2 042 | −2 098 | −2 126 |
| EBIT | −386 | 2 488 | 1 552 | −134 | −348 |
| Net financials | 12 | −21 | 592 | 1 395 | 1 730 |
| Profit before tax | −373 | 2 467 | 2 143 | 1 261 | 1 382 |
| Tax | −60 | 554 | 425 | 172 | 48 |
| Net profit | −313 | 1 913 | 1 719 | 1 089 | 1 334 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 647 | 48 239 | 51 174 | 47 005 | 45 492 |
| Equity | 25 061 | 26 974 | 29 381 | 30 470 | 31 806 |
| Long-term debt | 9 525 | 6 379 | 4 878 | 3 251 | 1 355 |
| Short-term debt | 12 914 | 14 860 | 15 715 | 12 085 | 11 299 |
| Total debt | 22 439 | 21 238 | 20 593 | 15 335 | 12 654 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
EG Deputy Member | Deputy Member | 2024 |
TS Deputy Member | Deputy Member | 2022 |
SH Deputy Member | Deputy Member | 2022 |
TS Deputy Member | Deputy Member | 2022 |
TR Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
CS Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
ÅJ Deputy Member | Deputy Member | 2020 – 2022 |
SJ Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95.87% | 95.87% | 2024 | |
| Company | 1.93% | 1.93% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eline Grønvoll | Deputy Member | 0 companies |
| Cecilie Stefanussen | Chief Executive Officer | 0 companies |
| Tord Sverre Bjørklund | Deputy Member | 0 companies |
| Steinulf Henriksen | Deputy Member | 0 companies |
| Tor Sara | Deputy Member | 0 companies |
| Trond Rinnan Haakensen | Chief Executive Officer | 0 companies |
| Åsgeir Johansen | Deputy Member | 0 companies |
| Stig Jakobsen | Chief Executive Officer | 0 companies |
| Vilde Agersborg Kvarberg | Board of Directors | 0 companies |
| Berit Jansen | Board of Directors | 0 companies |
| Øyvind Nordmo Sivertsen | Board of Directors | 0 companies |
| Harald Rise | Chairman | 0 companies |
| Jørn Mikael Hagen | Board of Directors | 0 companies |
| Odd Magnor Klaudiussen | Board of Directors | 0 companies |
| Kirsti Pettersen | Board of Directors | 0 companies |
| Ole Bjørner Loe Welde | Board of Directors | 0 companies |