| Revenue | NOK 50,2M | -6% |
| EBITDA | NOK 9,9M | +59% |
| Net profit | NOK 8,2M | +56% |
| Total assets | NOK 35,4M | +8% |
| Equity | NOK 7,4M | +5% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 58 085 | 59 663 | 55 944 | 53 376 | 50 166 |
| Staff expenses | −23 044 | −21 459 | −17 701 | −16 463 | −16 233 |
| EBITDA | 3 872 | 8 094 | 7 134 | 6 236 | 9 931 |
| Depreciation & amort. | −125 | −77 | −55 | −185 | −369 |
| EBIT | 3 746 | 8 017 | 7 078 | 6 051 | 9 562 |
| Net financials | 102 | 38 | 266 | 659 | 895 |
| Profit before tax | 3 849 | 8 055 | 7 344 | 6 710 | 10 457 |
| Tax | 861 | 1 783 | 1 621 | 1 496 | 2 307 |
| Net profit | 2 988 | 6 272 | 5 723 | 5 214 | 8 151 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 463 | 36 939 | 34 547 | 32 647 | 35 372 |
| Equity | 6 428 | 6 340 | 6 704 | 7 024 | 7 364 |
| Long-term debt | 2 307 | 2 423 | 2 015 | 1 573 | 1 167 |
| Short-term debt | 27 728 | 28 176 | 25 829 | 24 050 | 26 841 |
| Total debt | 30 035 | 30 599 | 27 844 | 25 623 | 28 008 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SM Deputy Member | Deputy Member | 2023 |
KA Chief Executive Officer | Chief Executive Officer | 2025 |
OJ Observer | Observer | 2023 |
GT Deputy Member | Deputy Member | 2023 |
| Former (4) | ||
ØS Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
OR Deputy Member | Deputy Member | 2021 – 2022 |
IO Deputy Member | Deputy Member | 2022 – 2023 |
FG Observer | Observer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øystein Silde Frønsdal | Chief Executive Officer | 0 companies |
| Synne Muren Olsen | Deputy Member | 0 companies |
| Kai Aage Pedersen | Chief Executive Officer | 0 companies |
| Odd Rune Førsund | Deputy Member | 0 companies |
| Ole Johannes Øvretveit | Observer | 0 companies |
| Geir Tonning | Deputy Member | 0 companies |
| Ingunn Osland | Deputy Member | 0 companies |
| Frode Grimelid | Observer | 0 companies |
| Morten Nilsen | Chairman | 0 companies |
| Ole Morten Ona Ringdal | Chairman | 0 companies |
| Svein Atle Huus | Chairman | 0 companies |
| Gunnar Stavrum | Deputy Chairman | 0 companies |
| Cecilie Brendehaug Rysjedal | Board of Directors | 0 companies |
| Astrid Iren Solheim Korsvoll | Board of Directors | 0 companies |