| Revenue | NOK 97,6M | -1% |
| EBITDA | NOK 5,2M | +54% |
| Net profit | NOK 3,8M | +73% |
| Total assets | NOK 30,3M | -3% |
| Equity | NOK 15M | +13% |
| Employees | 54 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 84 444 | 86 720 | 99 256 | 98 505 | 97 562 |
| Staff expenses | −24 570 | −25 682 | −27 212 | −28 269 | −28 464 |
| EBITDA | 4 089 | 4 363 | 3 327 | 3 391 | 5 205 |
| Depreciation & amort. | −910 | −672 | −540 | −615 | −747 |
| EBIT | 3 179 | 3 691 | 2 787 | 2 776 | 4 458 |
| Net financials | 4 | −21 | −29 | 13 | 357 |
| Profit before tax | 3 184 | 3 671 | 2 758 | 2 788 | 4 815 |
| Tax | 702 | 810 | 609 | 607 | 1 052 |
| Net profit | 2 481 | 2 861 | 2 149 | 2 181 | 3 763 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 470 | 22 960 | 26 153 | 31 360 | 30 336 |
| Equity | 6 727 | 9 087 | 11 061 | 13 242 | 15 006 |
| Long-term debt | 228 | 458 | 455 | 580 | 670 |
| Short-term debt | 12 516 | 13 415 | 14 637 | 17 537 | 14 660 |
| Total debt | 12 744 | 13 873 | 15 092 | 18 117 | 15 331 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TW Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 92.22% | 92.22% | 2024 | |
| Individual | 7.78% | 7.78% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Wallestad | Chief Executive Officer | 0 companies |
| Håvard Johan Nesje | Chief Executive Officer | 0 companies |
| Toril Stensvand Tenden | Board of Directors | 0 companies |
| Ivar Rolf Sandnes | Chairman | 0 companies |
| Rolf Olav Tenden | Board of Directors | 0 companies |
| Astrid Stensvand Tenden | Board of Directors | 0 companies |
| Johan Severin Seland | Chairman | 0 companies |
| Sverre Magne Haugen | Board of Directors | 0 companies |
| Anders Aarnes | Board of Directors | 0 companies |