| Revenue | NOK 38,1M | -3% |
| EBITDA | NOK 5M | -5% |
| Net profit | NOK 4,4M | +1% |
| Total assets | NOK 19,1M | +1% |
| Equity | NOK 3,1M | +20% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 738 | 37 516 | 38 085 | 39 443 | 38 095 |
| Staff expenses | −12 631 | −13 602 | −15 239 | −14 203 | −14 519 |
| EBITDA | 4 943 | 7 301 | 5 705 | 5 309 | 5 044 |
| Depreciation & amort. | −142 | −139 | −104 | −106 | −123 |
| EBIT | 4 801 | 7 162 | 5 601 | 5 203 | 4 922 |
| Net financials | 47 | 20 | 143 | 380 | 692 |
| Profit before tax | 4 848 | 7 182 | 5 744 | 5 584 | 5 613 |
| Tax | 1 072 | 1 581 | 1 271 | 1 236 | 1 205 |
| Net profit | 3 776 | 5 600 | 4 473 | 4 347 | 4 408 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 508 | 18 581 | 16 284 | 18 955 | 19 104 |
| Equity | 1 486 | 1 792 | 2 500 | 2 621 | 3 135 |
| Long-term debt | 356 | 444 | 653 | 697 | 803 |
| Short-term debt | 13 667 | 16 345 | 13 132 | 15 637 | 15 165 |
| Total debt | 14 023 | 16 789 | 13 784 | 16 334 | 15 969 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SO Deputy Member | Deputy Member | 2023 |
MU Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
HP Chief Executive Officer | Chief Executive Officer | 2011 – 2022 |
TB Deputy Member | Deputy Member | 2021 – 2022 |
MR Observer | Observer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairman | 2023 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Petter Sverre Kjøge | Chief Executive Officer | 0 companies |
| Trine Bakke Eidissen | Deputy Member | 0 companies |
| Marte Rian Aarnes | Observer | 0 companies |
| Steinar Omar Østli | Deputy Member | 0 companies |
| Morten Ulekleiv | Chief Executive Officer | 0 companies |
| Petter Christian Saugstad | Chairman | 0 companies |
| Anja Lillerud | Board of Directors | 0 companies |
| Julie Hoff | Chairman | 0 companies |
| Svein Atle Huus | Chairman | 0 companies |
| Trine-Merethe Høistad | Board of Directors | 0 companies |
| Bernt Frode Lyngstad | Board of Directors | 0 companies |