| Revenue | NOK 36,2M | +29% |
| EBITDA | NOK 2,6M | +1011% |
| Net profit | NOK 1,1M | +173% |
| Total assets | NOK 13,7M | +24% |
| Equity | NOK 3,4M | +47% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 820 | 28 171 | 30 698 | 27 993 | 36 215 |
| Staff expenses | −11 744 | −14 532 | −16 818 | −14 761 | −17 267 |
| EBITDA | 2 983 | 886 | 1 130 | −283 | 2 575 |
| Depreciation & amort. | −1 793 | −1 738 | −1 268 | −1 024 | −1 178 |
| EBIT | 1 190 | −851 | −139 | −1 307 | 1 396 |
| Net financials | −54 | −148 | −211 | −193 | −295 |
| Profit before tax | 1 136 | −999 | −350 | −1 500 | 1 102 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 136 | −999 | −350 | −1 500 | 1 102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 580 | 11 630 | 11 368 | 11 047 | 13 725 |
| Equity | 2 164 | 4 171 | 3 821 | 2 321 | 3 422 |
| Long-term debt | 5 404 | 2 269 | 2 007 | 3 226 | 2 492 |
| Short-term debt | 6 012 | 5 190 | 5 540 | 5 500 | 7 811 |
| Total debt | 11 416 | 7 459 | 7 547 | 8 726 | 10 303 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SK Deputy Member | Deputy Member | 2024 |
AK Deputy Member | Deputy Member | 2022 |
JM Chief Executive Officer | Chief Executive Officer | 1988 |
SS Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
AH Deputy Member | Deputy Member | 2022 – 2024 |
MA Deputy Member | Deputy Member | 2022 – 2024 |
FA Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 79% | 79% | 2024 | |
| Company | 21% | 21% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Signe Kristin Hovland | Deputy Member | 0 companies |
| Anfinn Hammer Feng | Deputy Member | 0 companies |
| Magnhild Agdestein | Deputy Member | 0 companies |
| Aslaug Kindem | Deputy Member | 0 companies |
| Jan Morten Myklebust | Chief Executive Officer | 0 companies |
| Finn Are Maraas | Deputy Member | 0 companies |
| Stig Stellberg | Deputy Member | 0 companies |
| Emil Lennart Pålikoff Gadolin | Board of Directors | 0 companies |
| Magne Rommetveit | Board of Directors | 0 companies |
| Dag Jarle Aksnes | Chairman | 0 companies |
| Olav Akselsen | Board of Directors | 0 companies |
| Kine Bratli Dale | Board of Directors | 0 companies |
| Aslaug Grov Almås | Board of Directors | 0 companies |
| Sigurd Andre Maraas | Board of Directors | 0 companies |
| Aleksander Grubbe Skjelsvik | Board of Directors | 0 companies |