| Revenue | NOK 19,5M | +1% |
| EBITDA | NOK 1,2M | -21% |
| Net profit | NOK 928K | -20% |
| Total assets | NOK 7,5M | -7% |
| Equity | NOK 3,5M | -2% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 267 | 21 661 | 21 203 | 19 299 | 19 500 |
| Staff expenses | −6 785 | −8 361 | −8 396 | −7 679 | −7 971 |
| EBITDA | 2 708 | 3 627 | 3 231 | 1 510 | 1 199 |
| Depreciation & amort. | −63 | −52 | −14 | −5 | −6 |
| EBIT | 2 645 | 3 574 | 3 217 | 1 505 | 1 193 |
| Net financials | −31 | −34 | 501 | −22 | −3 |
| Profit before tax | 2 614 | 3 540 | 3 717 | 1 483 | 1 190 |
| Tax | 579 | 777 | 781 | 326 | 262 |
| Net profit | 2 035 | 2 763 | 2 936 | 1 157 | 928 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 921 | 10 053 | 10 131 | 8 090 | 7 490 |
| Equity | 1 765 | 2 528 | 3 464 | 3 621 | 3 549 |
| Long-term debt | 616 | 389 | 159 | 0 | 0 |
| Short-term debt | 6 540 | 7 136 | 6 509 | 4 469 | 3 941 |
| Total debt | 7 156 | 7 525 | 6 667 | 4 469 | 3 941 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Deputy Member | Deputy Member | 2021 |
SA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
GL Deputy Member | Deputy Member | 2001 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Deputy Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Company | 10% | 10% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kåre Sigmund Lothe | Deputy Member | 0 companies |
| Glenn Lothe | Deputy Member | 0 companies |
| Sindre Aalen | Chief Executive Officer | 0 companies |
| Kalim Amin | Board of Directors | 0 companies |
| Arne Henning Lothe | Chairman | 0 companies |
| Anne Fosbæk Julseth | Deputy Chairman | 0 companies |