| Revenue | NOK 233,4M | +32% |
| EBITDA | NOK 13,1M | +43% |
| Net profit | NOK 10M | +41% |
| Total assets | NOK 96,1M | +10% |
| Equity | NOK 28,8M | +10% |
| Employees | 140 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 88 586 | 0 | 0 | 0 | 109 017 | 130 456 | 114 264 | 131 041 | 142 635 | 124 808 | 126 616 | 139 183 | 149 813 | 178 536 | 177 189 | 233 434 |
| Staff expenses | −0 | −0 | −36 885 | −0 | −0 | −0 | −51 014 | −64 555 | −59 219 | −64 144 | −68 319 | −69 425 | −64 865 | −69 757 | −74 911 | −85 035 | −89 521 | −115 313 |
| EBITDA | 0 | 0 | 6 919 | 0 | 0 | 0 | 3 804 | 12 342 | 5 498 | 4 094 | 3 870 | 6 159 | 5 365 | 9 226 | 6 622 | 3 521 | 9 112 | 13 052 |
| Depreciation & amort. | −0 | −0 | −121 | −0 | −0 | −0 | −345 | −731 | −663 | −651 | −635 | −629 | −191 | −213 | −180 | −296 | −994 | −1 841 |
| EBIT | 0 | 0 | 6 798 | 0 | 0 | 0 | 3 459 | 11 611 | 4 835 | 3 443 | 3 235 | 5 530 | 5 174 | 9 013 | 6 442 | 3 226 | 8 118 | 11 211 |
| Net financials | 0 | 0 | 451 | 0 | 0 | 0 | 800 | 1 049 | 889 | 821 | 761 | −229 | 313 | 117 | −1 012 | 28 | 977 | 1 704 |
| Profit before tax | 0 | 0 | 7 249 | 0 | 0 | 0 | 4 259 | 12 660 | 5 724 | 4 264 | 3 996 | 5 301 | 5 487 | 9 130 | 5 429 | 3 254 | 9 094 | 12 915 |
| Tax | −0 | −0 | 2 071 | −0 | −0 | −0 | 1 209 | 3 319 | 1 612 | 1 027 | 1 562 | 1 194 | 1 174 | 1 314 | 1 422 | 694 | 2 003 | 2 904 |
| Net profit | 0 | 0 | 5 178 | 0 | 0 | 0 | 3 050 | 9 342 | 4 112 | 3 237 | 2 434 | 4 107 | 4 313 | 7 816 | 4 007 | 2 560 | 7 092 | 10 011 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 41 088 | — | — | — | 47 370 | 53 365 | 52 333 | 60 184 | 52 036 | 52 997 | 60 078 | 62 754 | 61 873 | 70 263 | 87 228 | 96 110 |
| Equity | — | — | 11 213 | — | — | — | 15 427 | 18 564 | 19 176 | 18 063 | 15 697 | 15 810 | 18 070 | 18 836 | 18 593 | 21 152 | 26 244 | 28 849 |
| Long-term debt | 0 | 0 | 552 | 0 | 0 | 0 | 2 143 | 865 | 1 362 | 1 885 | 3 446 | 4 640 | 6 744 | 4 172 | 4 551 | 4 905 | 2 167 | 2 832 |
| Short-term debt | 0 | 0 | 27 466 | 0 | 0 | 0 | 29 626 | 33 869 | 31 747 | 40 190 | 32 848 | 32 506 | 35 226 | 39 710 | 38 695 | 44 175 | 58 789 | 64 404 |
| Total debt | 0 | 0 | 28 018 | 0 | 0 | 0 | 31 768 | 34 734 | 33 109 | 42 075 | 36 295 | 37 146 | 41 970 | 43 882 | 43 246 | 49 079 | 60 956 | 67 235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YS Deputy Member | Deputy Member | 2022 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KW Deputy Member | Deputy Member | 2022 | — | — |
PC Deputy Member | Deputy Member | 2025 | — | — |
ØK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E Fjeldseth Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Yngve Sæther | Deputy Member | 0 companies |
| John Halvard Waatsveen | Chief Executive Officer | 0 companies |
| Ketil Wikdahl | Deputy Member | 0 companies |
| Per Christian Øverland | Deputy Member | 0 companies |
| Ørjan Kirkefjord | Chief Executive Officer | 0 companies |
| Stine Aileen Strand | Board of Directors | 0 companies |
| Johan Brobakke | Board of Directors | 0 companies |
| Berit Laanke | Board of Directors | 0 companies |
| Anders Stolpnes | Board of Directors | 0 companies |
| Arne Eilert Fjeldseth | Chairman | 0 companies |
| Ole Martin Woldseth | Deputy Chairman | 0 companies |
| Per Magnus Pedersen | Board of Directors | 0 companies |
| Karl Edvart Gjønvik | Board of Directors | 0 companies |
| Jan Eilert Fjeldseth | Deputy Chairman | 0 companies |
| Simen Lien Omstad | Board of Directors | 0 companies |
| Jørgen Riiber | Board of Directors | 0 companies |