| Revenue | NOK 11,4M | -7% |
| EBITDA | NOK 895K | +21% |
| Net profit | NOK 701K | +40% |
| Total assets | NOK 13,7M | +5% |
| Equity | NOK 9M | +8% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 640 | 11 749 | 12 294 | 12 224 | 11 395 |
| Staff expenses | −4 410 | −4 748 | −5 326 | −5 779 | −5 359 |
| EBITDA | 1 400 | 1 887 | 1 423 | 740 | 895 |
| Depreciation & amort. | −344 | −358 | −471 | −517 | −530 |
| EBIT | 1 056 | 1 529 | 952 | 223 | 365 |
| Net financials | 21 | 19 | 175 | 421 | 538 |
| Profit before tax | 1 077 | 1 549 | 1 128 | 644 | 902 |
| Tax | 248 | 348 | 260 | 143 | 202 |
| Net profit | 829 | 1 201 | 867 | 501 | 701 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 287 | 12 723 | 13 500 | 13 016 | 13 701 |
| Equity | 5 219 | 6 715 | 7 822 | 8 323 | 9 023 |
| Long-term debt | 1 272 | 959 | 734 | 382 | 2 |
| Short-term debt | 3 797 | 5 049 | 4 943 | 4 311 | 4 675 |
| Total debt | 5 068 | 6 008 | 5 678 | 4 693 | 4 677 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IN Chief Executive Officer | Chief Executive Officer | 2017 |
OM Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
PE Deputy Member | Deputy Member | 2021 – 2021 |
IN Chief Executive Officer | Chief Executive Officer | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 89.91% | 89.91% | 2024 | |
| Company | 10.09% | 10.09% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ingebjørg Nilsen | Chief Executive Officer | 0 companies |
| Olin Maria Yri | Deputy Member | 0 companies |
| Per Einar Storhaug | Deputy Member | 0 companies |
| Ingebjørg Nilsen Stokkenes | Chief Executive Officer | 0 companies |
| Frank Støyva Emblem | Chairman | 0 companies |
| Hilde-Renate Kroken | Board of Directors | 0 companies |
| Kjell Joakim Heitmann Slinning | Board of Directors | 0 companies |
| Tormod Odd Flatebø | Board of Directors | 0 companies |
| Lidvar Svein Flydal | Chairman | 0 companies |