| Revenue | NOK 91,4M | -5% |
| EBITDA | NOK 21,8M | +78% |
| Net profit | NOK 18,4M | +77% |
| Total assets | NOK 58,8M | +16% |
| Equity | NOK 16,3M | +6% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 101 159 | 104 922 | 100 524 | 96 539 | 91 375 |
| Staff expenses | −31 330 | −32 126 | −32 350 | −27 287 | −24 360 |
| EBITDA | 13 212 | 15 957 | 12 736 | 12 195 | 21 750 |
| Depreciation & amort. | −115 | −169 | −275 | −297 | −244 |
| EBIT | 13 097 | 15 788 | 12 460 | 11 898 | 21 507 |
| Net financials | 208 | 65 | 586 | 1 490 | 2 143 |
| Profit before tax | 13 304 | 15 853 | 13 046 | 13 388 | 23 650 |
| Tax | 2 932 | 3 466 | 2 882 | 2 963 | 5 214 |
| Net profit | 10 372 | 12 387 | 10 165 | 10 425 | 18 436 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 242 | 54 822 | 52 725 | 50 799 | 58 835 |
| Equity | 13 333 | 14 945 | 15 089 | 15 320 | 16 307 |
| Long-term debt | 0 | 0 | 0 | 0 | 58 |
| Short-term debt | 38 476 | 38 588 | 36 603 | 35 145 | 42 470 |
| Total debt | 38 476 | 38 588 | 36 603 | 35 145 | 42 528 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
TK Deputy Member | Deputy Member | 2023 |
SS Chief Executive Officer | Chief Executive Officer | 2025 |
OM Deputy Member | Deputy Member | 2023 |
AG Deputy Member | Deputy Member | 2024 |
IS Deputy Member | Deputy Member | 2024 |
| Former (4) | ||
ML Deputy Member | Deputy Member | 2020 – 2022 |
EA Deputy Member | Deputy Member | 2023 – 2024 |
MB Deputy Member | Deputy Member | 2022 – 2023 |
EH Chief Executive Officer | Chief Executive Officer | 2017 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Chairman | 2024 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Terje Kjos Johansen | Deputy Member | 0 companies |
| May Lisbeth Engeskog | Deputy Member | 0 companies |
| Sissel Skjervum Bjerkehagen | Chief Executive Officer | 0 companies |
| Ole Morten Ona Ringdal | Deputy Member | 0 companies |
| Anita Gjøs | Deputy Member | 0 companies |
| Espen Amundrud Solhaug | Deputy Member | 0 companies |
| Marius Brevik Staveli | Deputy Member | 0 companies |
| Erik Halfdan Sønstelie | Chief Executive Officer | 0 companies |
| Ingvar Skattebu | Deputy Member | 0 companies |
| Guri Jortveit | Board of Directors | 0 companies |
| Henning Raae Fosslien | Board of Directors | 0 companies |
| Thor Sørum-Johansen | Board of Directors | 0 companies |
| Birgit Julianne Strifeldt Johansson | Board of Directors | 0 companies |
| Kristina Fritsvold Nilsen | Deputy Chairman | 0 companies |
| Per Zhang Skjønberg | Board of Directors | 0 companies |
| Renate Slettli Nymo | Chairman | 0 companies |
| Øivind Bjorheim Ludvigsen | Deputy Chairman | 0 companies |
| Arild Bjørnerud | Board of Directors | 0 companies |
| Sæmund Moshagen | Board of Directors | 0 companies |
| Jan-Arild Frønes Tveten | Chairman | 0 companies |
| Marthe Stenberg | Board of Directors | 0 companies |