| Revenue | NOK 173,8M | +17% |
| EBITDA | NOK 1,9M | +24% |
| Net profit | NOK -140K | -260% |
| Total assets | NOK 35,4M | +16% |
| Equity | NOK 9,4M | -1% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81 694 | 90 228 | 129 467 | 149 053 | 173 761 |
| Staff expenses | −9 507 | −9 352 | −10 294 | −11 524 | −14 021 |
| EBITDA | 566 | −223 | 498 | 1 517 | 1 874 |
| Depreciation & amort. | −1 197 | −1 167 | −628 | −804 | −1 085 |
| EBIT | −630 | −1 389 | −130 | 713 | 789 |
| Net financials | −1 964 | −169 | −222 | −625 | −930 |
| Profit before tax | −2 595 | −1 558 | −352 | 88 | −140 |
| Tax | −0 | −0 | 0 | −0 | −0 |
| Net profit | −2 595 | −1 558 | −352 | 88 | −140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 048 | 24 617 | 27 493 | 30 434 | 35 415 |
| Equity | 10 423 | 9 851 | 9 500 | 9 586 | 9 445 |
| Long-term debt | 2 733 | 3 151 | 2 886 | 9 917 | 6 444 |
| Short-term debt | 14 891 | 11 614 | 15 107 | 10 931 | 19 526 |
| Total debt | 17 624 | 14 765 | 17 993 | 20 848 | 25 970 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MV Deputy Member | Deputy Member | 2022 |
KO Chief Executive Officer | Chief Executive Officer | 2019 |
OB Deputy Member | Deputy Member | 2024 |
TI Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
MW Deputy Member | Deputy Member | 2022 – 2024 |
KM Deputy Member | Deputy Member | 2022 – 2024 |
AB Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30.21% | 30.21% | 2024 | |
| Company | 6.25% | 6.25% | 2024 | |
| Individual | 5.19% | 5.19% | 2024 | |
| Company | 3.71% | 3.71% | 2024 | |
| Company | 3.68% | 3.68% | 2024 | |
| Company | 2.36% | 2.36% | 2024 | |
| Company | 2.21% | 2.21% | 2024 | |
| Individual | 1.77% | 1.77% | 2024 | |
| Company | 1.56% | 1.56% | 2024 | |
| Individual | 1.47% | 1.47% | 2024 | |
| Company | 1.18% | 1.18% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Magnar Viken | Deputy Member | 0 companies |
| Marius Wiggen | Deputy Member | 0 companies |
| Kjell Ove Oftedal | Chief Executive Officer | 0 companies |
| Ole Bjarne Bekkos | Deputy Member | 0 companies |
| Kari Marit Osmoen-Aasbø | Deputy Member | 0 companies |
| Anne Bjørnerås | Deputy Member | 0 companies |
| Tove Iren Gløtheim Ryttervoll | Deputy Member | 0 companies |
| Marit Ryen | Board of Directors | 0 companies |
| Jørgen Dølhaug | Board of Directors | 0 companies |
| Maren Kveen Løken | Board of Directors | 0 companies |
| Axel Erling Dønnum Jensen | Board of Directors | 0 companies |
| Kirsten Sennels | Board of Directors | 0 companies |
| Siri Tobro | Board of Directors | 0 companies |
| Arnfinn Nergård | Board of Directors | 0 companies |
| Roy Arne Simensen | Board of Directors | 0 companies |