| Revenue | NOK 883,7M | -9% |
| EBITDA | NOK 49,5M | -2% |
| Net profit | NOK 22,4M | +6% |
| Total assets | NOK 183,6M | -14% |
| Equity | NOK 50,2M | -6% |
| Employees | 131 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 360 950 | 725 443 | 738 633 | 974 131 | 883 673 |
| Staff expenses | −43 900 | −66 600 | −73 780 | −82 750 | −85 914 |
| EBITDA | 15 110 | 53 697 | 36 986 | 50 598 | 49 503 |
| Depreciation & amort. | −2 501 | −11 813 | −16 727 | −17 619 | −17 993 |
| EBIT | 12 608 | 41 884 | 20 259 | 32 979 | 31 509 |
| Net financials | −431 | −1 364 | −2 760 | −5 471 | −2 459 |
| Profit before tax | 12 177 | 40 520 | 17 499 | 27 508 | 29 050 |
| Tax | 2 700 | 9 072 | 4 089 | 6 297 | 6 621 |
| Net profit | 9 477 | 31 448 | 13 411 | 21 210 | 22 429 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 72 842 | 178 810 | 216 410 | 214 138 | 183 584 |
| Equity | 18 355 | 45 903 | 54 314 | 53 544 | 50 219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 487 | 126 262 | 151 261 | 150 944 | 125 085 |
| Total debt | 54 487 | 126 262 | 151 261 | 150 944 | 125 085 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GA Chief Executive Officer | Chief Executive Officer | 2022 |
AT Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
RK Deputy Member | Deputy Member | 2022 – 2024 |
PE Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Kleivrud | Deputy Member | 0 companies |
| Georg Askjer | Chief Executive Officer | 0 companies |
| Arild Tveiten | Deputy Member | 0 companies |
| Per Einar Beston Hågå | Chief Executive Officer | 0 companies |
| Henrik Baumann | Board of Directors | 0 companies |
| Hans Geir Guthus | Chairman | 0 companies |
| Marianne Mehren | Board of Directors | 0 companies |
| Unni Valvatne Myhre | Board of Directors | 0 companies |