| Revenue | NOK 186,7M | +31% |
| EBITDA | NOK 12,6M | +70% |
| Net profit | NOK 9,4M | +71% |
| Total assets | NOK 82,7M | +106% |
| Equity | NOK 7,2M | +6% |
| Employees | 58 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 689 | 20 710 | 27 435 | 33 351 | 24 808 | 34 997 | 42 558 | 54 850 | 48 555 | 35 208 | 55 368 | 43 184 | 79 815 | 143 947 | 143 084 | 186 741 |
| Staff expenses | −9 004 | −9 890 | −11 866 | −12 454 | −13 870 | −14 070 | −14 332 | −17 210 | −17 438 | −15 542 | −19 187 | −17 096 | −19 586 | −29 865 | −30 585 | −35 228 |
| EBITDA | 775 | −408 | 448 | 1 630 | 443 | 127 | 1 776 | 2 967 | 1 189 | 979 | 1 606 | −583 | 1 807 | 7 629 | 7 411 | 12 626 |
| Depreciation & amort. | −114 | −171 | −186 | −235 | −244 | −276 | −337 | −334 | −369 | −322 | −332 | −367 | −480 | −741 | −959 | −1 409 |
| EBIT | 661 | −580 | 263 | 1 395 | 199 | −149 | 1 439 | 2 632 | 820 | 656 | 1 273 | −950 | 1 326 | 6 888 | 6 452 | 11 217 |
| Net financials | −27 | −56 | −224 | −233 | −172 | −212 | −287 | −145 | −204 | −193 | −153 | −183 | 38 | −20 | 641 | 852 |
| Profit before tax | 634 | −636 | 38 | 1 163 | 27 | −361 | 1 152 | 2 487 | 616 | 464 | 1 120 | −1 133 | 1 365 | 6 868 | 7 093 | 12 069 |
| Tax | 204 | −164 | −0 | 335 | 13 | −122 | 304 | 630 | 157 | 116 | 257 | −230 | 300 | 1 537 | 1 597 | 2 677 |
| Net profit | 430 | −472 | 38 | 827 | 14 | −239 | 848 | 1 857 | 459 | 348 | 863 | −903 | 1 064 | 5 331 | 5 496 | 9 392 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 730 | 7 210 | 9 003 | 9 512 | 8 716 | 13 323 | 12 322 | 16 029 | 14 535 | 9 061 | 9 884 | 11 036 | 19 723 | 36 142 | 40 185 | 82 705 |
| Equity | 3 231 | 1 509 | 1 548 | 2 375 | 2 389 | 2 150 | 2 498 | 3 355 | 3 314 | 799 | 1 661 | 1 661 | 2 726 | 5 057 | 6 853 | 7 245 |
| Long-term debt | 2 108 | 1 811 | 1 678 | 2 516 | 2 331 | 2 185 | 2 262 | 1 870 | 1 647 | 1 361 | 1 393 | 1 441 | 727 | 2 524 | 3 103 | 6 474 |
| Short-term debt | 3 390 | 3 890 | 5 778 | 4 621 | 3 997 | 8 988 | 7 562 | 10 804 | 9 575 | 6 901 | 6 829 | 7 934 | 16 270 | 28 561 | 30 230 | 68 987 |
| Total debt | 5 499 | 5 701 | 7 456 | 7 137 | 6 327 | 11 173 | 9 824 | 12 674 | 11 221 | 8 262 | 8 223 | 9 375 | 16 998 | 31 086 | 33 333 | 75 460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Unu Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Drabløs Sætren | Chief Executive Officer | 0 companies |
| Kent Rune Bugjerde | Chief Executive Officer | 0 companies |
| Kristine Velle Sjåstad | Board of Directors | 0 companies |
| Rune Idar Hole | Board of Directors | 0 companies |
| Oskar Joakim Kvernevik | Board of Directors | 0 companies |
| Lars Endre Myklebust | Chairman | 0 companies |