| Revenue | NOK 300,7M | +9% |
| EBITDA | NOK 29,9M | +38% |
| Net profit | NOK 21,1M | +59% |
| Total assets | NOK 103,7M | +10% |
| Equity | NOK 29M | +150% |
| Employees | 204 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 198 381 | 215 717 | 231 399 | 275 182 | 300 689 |
| Staff expenses | −83 975 | −90 897 | −97 046 | −111 099 | −129 636 |
| EBITDA | 11 449 | 24 642 | 24 197 | 21 730 | 29 902 |
| Depreciation & amort. | −3 972 | −3 300 | −2 689 | −3 371 | −3 012 |
| EBIT | 7 477 | 21 342 | 21 508 | 18 360 | 26 890 |
| Net financials | −600 | −519 | 727 | −1 366 | 217 |
| Profit before tax | 6 877 | 20 824 | 22 235 | 16 994 | 27 107 |
| Tax | 1 545 | 4 671 | 4 900 | 3 688 | 5 996 |
| Net profit | 5 332 | 16 153 | 17 334 | 13 306 | 21 111 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 80 206 | 80 823 | 88 205 | 94 501 | 103 681 |
| Equity | 21 511 | 28 664 | 13 347 | 11 613 | 29 022 |
| Long-term debt | 0 | 990 | 0 | −1 000 | −1 400 |
| Short-term debt | 58 695 | 51 169 | 74 858 | 81 468 | 67 886 |
| Total debt | 58 695 | 52 159 | 74 858 | 81 889 | 73 259 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TI Deputy Member | Deputy Member | 2024 |
VJ Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2017 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Ivar Holmen | Deputy Member | 0 companies |
| Vegard Jelstad | Chief Executive Officer | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Jarle Nordby | Board of Directors | 0 companies |
| Yngve Leren | Chairman | 0 companies |
| Morten Johnsrud | Board of Directors | 0 companies |
| Bård Werner Hølen | Board of Directors | 0 companies |
| Magne Hæhre | Board of Directors | 0 companies |
| Terje Myhre | Chairman | 0 companies |