| Revenue | NOK 108,2M | +10% |
| EBITDA | NOK 9,4M | +22% |
| Net profit | NOK 241K | -86% |
| Total assets | NOK 107,4M | +21% |
| Equity | NOK 10,4M | +2% |
| Employees | 85 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 456 | 52 619 | 86 805 | 98 482 | 108 210 |
| Staff expenses | −11 105 | −11 645 | −28 696 | −36 266 | −36 331 |
| EBITDA | 8 669 | 4 276 | 2 104 | 7 700 | 9 407 |
| Depreciation & amort. | −5 480 | −5 257 | −4 311 | −3 670 | −5 159 |
| EBIT | 3 189 | −981 | −2 207 | 4 030 | 4 248 |
| Net financials | −941 | −14 289 | −3 525 | −2 988 | −3 877 |
| Profit before tax | 2 249 | −15 270 | −5 732 | 1 042 | 371 |
| Tax | 785 | −183 | −794 | −720 | 130 |
| Net profit | 1 463 | −15 086 | −4 938 | 1 762 | 241 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 98 983 | 90 640 | 82 185 | 88 985 | 107 386 |
| Equity | 27 380 | 12 294 | 7 316 | 10 183 | 10 424 |
| Long-term debt | 44 304 | 35 548 | 34 852 | 41 019 | 55 676 |
| Short-term debt | 27 298 | 42 798 | 40 016 | 37 782 | 41 286 |
| Total debt | 71 602 | 78 346 | 74 869 | 78 801 | 96 962 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LO Chief Executive Officer | Chief Executive Officer | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Chairman | 2023 | |
| Former (2) | ||
| Deputy Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35.68% | 35.68% | 2024 | |
| Company | 24.07% | 24.07% | 2024 | |
| Individual | 11.37% | 11.37% | 2022 | |
| Individual | 7.27% | 7.27% | 2024 | |
| Company | 5.68% | 5.68% | 2024 | |
| Individual | 2.27% | 2.27% | 2024 | |
| Individual | 2.27% | 2.27% | 2024 | |
| Individual | 2.27% | 2.27% | 2024 | |
| Individual | 2.27% | 2.27% | 2024 | |
| Individual | 2.27% | 2.27% | 2024 | |
| Individual | 2.23% | 2.23% | 2024 | |
| Individual | 2.23% | 2.23% | 2022 | |
| Individual | 2.09% | 2.09% | 2024 | |
| Individual | 1.7% | 1.7% | 2024 | |
| Individual | 1.62% | 1.62% | 2024 | |
| Individual | 1.62% | 1.62% | 2024 | |
| Company | 1.56% | 1.56% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Olav Sagen | Chief Executive Officer | 0 companies |
| Evelyn Iren Myrvoll | Board of Directors | 0 companies |
| Johan Roger Smith-Nilsen | Deputy Chairman | 0 companies |
| Tore Høgli | Board of Directors | 0 companies |
| Sten Tore Reinfjell | Chairman | 0 companies |
| Mona-Kristin Bolin | Board of Directors | 0 companies |
| Hans-Petter Skjæran | Board of Directors | 0 companies |
| Arthur Hilmar Bergersen | Board of Directors | 0 companies |
| Bjørn Audun Risøy | Chairman | 0 companies |