| Revenue | NOK 407M | +5% |
| EBITDA | NOK 20,8M | +10% |
| Net profit | NOK 15,1M | +29% |
| Total assets | NOK 94,2M | -9% |
| Equity | NOK 26,9M | +0% |
| Employees | 178 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 408 074 | 415 488 | 404 489 | 387 335 | 406 982 |
| Staff expenses | −53 233 | −53 844 | −53 155 | −53 793 | −57 869 |
| EBITDA | 29 974 | 27 522 | 14 247 | 18 935 | 20 769 |
| Depreciation & amort. | −9 028 | −8 572 | −7 370 | −6 981 | −6 183 |
| EBIT | 20 946 | 18 950 | 6 877 | 11 953 | 14 585 |
| Net financials | −1 492 | −956 | 3 141 | 2 202 | 3 667 |
| Profit before tax | 19 454 | 17 994 | 10 018 | 14 155 | 18 252 |
| Tax | 4 280 | 3 960 | 2 214 | 2 450 | 3 173 |
| Net profit | 15 174 | 14 034 | 7 805 | 11 705 | 15 079 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 118 611 | 100 976 | 104 002 | 103 636 | 94 173 |
| Equity | 19 284 | 25 318 | 26 075 | 26 780 | 26 859 |
| Long-term debt | 40 514 | 15 492 | 25 313 | 25 073 | 15 000 |
| Short-term debt | 58 813 | 60 166 | 52 614 | 51 783 | 52 314 |
| Total debt | 99 327 | 75 658 | 77 927 | 76 856 | 67 314 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Observer | Observer | 2024 |
LE Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Company | 49% | 49% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Hage | Observer | 0 companies |
| Lars Even Benrud | Chief Executive Officer | 0 companies |
| Nina Haug Utkilen | Board of Directors | 0 companies |
| Jørn Arve Aannestad | Board of Directors | 0 companies |
| Vegard Kjuus | Board of Directors | 0 companies |
| John Niclas Hage | Board of Directors | 0 companies |
| Geir Bjarne Hov | Board of Directors | 0 companies |
| Johan Johannson | Chairman | 0 companies |
| Anne Bech Torgersen | Board of Directors | 0 companies |
| Marius Thorne | Board of Directors | 0 companies |