| Revenue | NOK 41,3M | +6% |
| EBITDA | NOK 8,9M | +4048% |
| Net profit | NOK 5,9M | +587% |
| Total assets | NOK 24,3M | +45% |
| Equity | NOK 8,8M | -32% |
| Employees | 22 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84 689 | 80 798 | 77 752 | 76 843 | 82 655 | 77 771 | 72 820 | 75 360 | 47 722 | 39 047 | 41 280 |
| Staff expenses | −52 276 | −51 814 | −51 125 | −50 793 | −53 704 | −55 712 | −45 730 | −55 409 | −28 546 | −21 266 | −20 547 |
| EBITDA | 15 088 | 10 934 | 7 800 | 6 546 | 7 568 | 35 | 1 264 | −10 361 | −4 961 | 214 | 8 893 |
| Depreciation & amort. | −1 205 | −1 254 | −1 273 | −1 449 | −1 844 | −2 469 | −2 906 | −3 866 | −2 244 | −2 064 | −1 974 |
| EBIT | 13 882 | 9 680 | 6 528 | 5 097 | 5 724 | −2 434 | −1 642 | −14 227 | −7 205 | −1 850 | 6 919 |
| Net financials | 710 | 560 | 16 555 | −789 | 32 134 | 163 150 | 54 258 | 90 | 245 | 288 | 694 |
| Profit before tax | 14 592 | 10 240 | 23 082 | 4 308 | 37 858 | 160 716 | 52 617 | −14 137 | −6 960 | −1 562 | 7 613 |
| Tax | 3 956 | 2 535 | 5 663 | 927 | 8 606 | −591 | −328 | −3 106 | −1 530 | −342 | 1 675 |
| Net profit | 10 636 | 7 705 | 17 420 | 3 381 | 29 252 | 161 307 | 52 945 | −11 032 | −5 431 | −1 220 | 5 938 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 586 | 39 256 | 54 949 | 36 234 | 83 767 | 28 849 | 84 237 | 30 436 | 20 242 | 16 735 | 24 282 |
| Equity | 6 932 | 8 058 | 6 324 | 6 328 | 12 145 | 2 145 | 30 776 | 19 526 | 14 095 | 12 875 | 8 813 |
| Long-term debt | 2 798 | 3 118 | 2 971 | 2 928 | 2 833 | 2 220 | 2 086 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 856 | 28 079 | 45 654 | 26 978 | 68 789 | 24 484 | 51 376 | 10 911 | 6 148 | 3 860 | 15 468 |
| Total debt | 39 654 | 31 198 | 48 625 | 29 906 | 71 622 | 26 704 | 53 461 | 10 911 | 6 148 | 3 860 | 15 468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Deputy Member | Deputy Member | 2022 | — | — |
NO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ÅK Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intendia Group Norge As | Company | 91.0% | 91.0% | 2024 |
| Individual | 9.0% | 9.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Erik Kristoffersen | Deputy Member | 0 companies |
| Nils Ola Bark | Chief Executive Officer | 0 companies |
| Åse Kathrine Lauritzen | Deputy Member | 0 companies |
| Sveinung Lunde | Board of Directors | 0 companies |
| Stein Erik Sjaastad | Board of Directors | 0 companies |
| Jan Mikael Kaunitz | Chairman | 0 companies |
| Nicolai Harald Løvenskiold | Board of Directors | 0 companies |
| Thomas Østvold | Board of Directors | 0 companies |