| Revenue | NOK 570,7M | +1% |
| EBITDA | NOK 111M | +31% |
| Net profit | NOK 92,5M | +37% |
| Total assets | NOK 257,5M | +8% |
| Equity | NOK 102,9M | +16% |
| Employees | 90 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 597 628 | 589 820 | 625 762 | 562 568 | 570 678 |
| Staff expenses | −99 878 | −98 667 | −104 481 | −86 242 | −97 679 |
| EBITDA | 103 307 | 100 005 | 147 828 | 84 448 | 110 979 |
| Depreciation & amort. | −4 023 | −3 064 | −1 265 | −1 086 | −610 |
| EBIT | 99 284 | 96 941 | 146 563 | 83 362 | 110 369 |
| Net financials | −2 536 | 590 | 281 | 3 429 | 8 222 |
| Profit before tax | 96 748 | 97 531 | 146 844 | 86 791 | 118 591 |
| Tax | 20 433 | 21 701 | 32 378 | 19 140 | 26 131 |
| Net profit | 76 315 | 75 830 | 114 466 | 67 651 | 92 460 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 248 657 | 247 027 | 303 895 | 237 900 | 257 513 |
| Equity | 61 107 | 63 250 | 76 654 | 88 654 | 102 897 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 175 005 | 172 145 | 218 152 | 149 246 | 154 616 |
| Total debt | 175 004 | 172 145 | 218 152 | 149 246 | 154 616 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MT Deputy Member | Deputy Member | 2022 |
PC Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (1) | ||
MT Deputy Member | Deputy Member | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Toftner | Deputy Member | 0 companies |
| Pål Christian Mathisen | Chief Executive Officer | 0 companies |
| Marianne Toftner Özkan | Deputy Member | 0 companies |
| Ingeborg Vestad | Board of Directors | 0 companies |
| Simon David Simonsson | Chairman | 0 companies |
| Marie Elenor Samuelsson | Chairman | 0 companies |
| Jari Kalevi Toivanen | Chairman | 0 companies |
| Ove Emil Myhre Olufsen | Board of Directors | 0 companies |