| Revenue | NOK 1,4B | +2% |
| EBITDA | NOK 12,4M | -35% |
| Net profit | NOK 14,4M | -6% |
| Total assets | NOK 327,1M | -3% |
| Equity | NOK 135,5M | +6% |
| Employees | 225 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 304 502 | 1 391 224 | 1 404 278 | 1 398 429 | 1 427 809 |
| Staff expenses | −121 815 | −132 753 | −137 353 | −137 123 | −143 762 |
| EBITDA | 44 676 | 46 915 | 32 712 | 19 194 | 12 393 |
| Depreciation & amort. | −4 180 | −3 954 | −4 169 | −3 376 | −3 341 |
| EBIT | 40 495 | 42 961 | 28 543 | 15 819 | 9 052 |
| Net financials | 1 361 | 2 135 | 1 647 | 4 035 | 9 214 |
| Profit before tax | 41 857 | 45 096 | 30 190 | 19 854 | 18 266 |
| Tax | 9 214 | 9 656 | 6 657 | 4 455 | 3 823 |
| Net profit | 32 643 | 35 440 | 23 533 | 15 399 | 14 442 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 262 241 | 312 809 | 319 054 | 336 022 | 327 050 |
| Equity | 80 151 | 97 862 | 120 293 | 128 008 | 135 545 |
| Long-term debt | 0 | 0 | 0 | 1 855 | 0 |
| Short-term debt | 182 090 | 214 947 | 198 761 | 206 160 | 191 505 |
| Total debt | 182 090 | 214 947 | 198 761 | 208 015 | 191 505 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2024 | |
| Board of Directors | 2016 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 92.09% | 92.09% | 2024 | |
| Individual | 0.79% | 0.79% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Arne Kampenhøy | Deputy Member | 0 companies |
| Einar Svinningen | Board of Directors | 0 companies |
| Rolf Müller | Chairman | 0 companies |
| Marianne Kampenhøy | Board of Directors | 0 companies |
| Trond Kampenhøy | Board of Directors | 0 companies |
| Stine Holtedahl | Board of Directors | 0 companies |