| Revenue | NOK 278,9M | -9% |
| EBITDA | NOK 10,6M | -7% |
| Net profit | NOK 605K | -79% |
| Total assets | NOK 262,5M | +0% |
| Equity | NOK 85,1M | +1% |
| Employees | 113 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 321 199 | 332 241 | 394 662 | 307 386 | 278 941 |
| Staff expenses | −73 943 | −72 829 | −78 046 | −69 619 | −67 543 |
| EBITDA | 10 197 | 15 200 | 19 448 | 11 407 | 10 637 |
| Depreciation & amort. | −1 659 | −988 | −996 | −1 180 | −1 074 |
| EBIT | 8 539 | 14 212 | 18 452 | 10 227 | 9 563 |
| Net financials | −4 719 | −5 467 | −7 037 | −6 554 | −8 753 |
| Profit before tax | 3 820 | 8 745 | 11 414 | 3 673 | 809 |
| Tax | 843 | 2 033 | 2 667 | 833 | 204 |
| Net profit | 2 977 | 6 712 | 8 747 | 2 840 | 605 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 234 901 | 243 522 | 254 476 | 261 890 | 262 502 |
| Equity | 68 454 | 75 166 | 83 262 | 84 535 | 85 141 |
| Long-term debt | 26 060 | 23 897 | 21 223 | 19 920 | 18 851 |
| Short-term debt | 140 246 | 144 319 | 149 851 | 157 434 | 156 460 |
| Total debt | 166 307 | 168 216 | 171 074 | 177 354 | 175 312 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FH Chief Executive Officer | Chief Executive Officer | 1993 |
TG Deputy Member | Deputy Member | 2025 |
| Former (2) | ||
KO Deputy Member | Deputy Member | 2021 – 2025 |
ØS Deputy Member | Deputy Member | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2024 | |
| Company | 5% | 5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Osmund Forgård | Deputy Member | 0 companies |
| Frank Hestås | Chief Executive Officer | 0 companies |
| Tove Gyland | Deputy Member | 0 companies |
| Øyvind Søderholm | Deputy Member | 0 companies |
| Bente Karlsen Jordanger | Board of Directors | 0 companies |
| Thor Erik Bakke | Board of Directors | 0 companies |
| Geir Stian Vrålstad | Board of Directors | 0 companies |
| Pål Backstrøm | Board of Directors | 0 companies |
| Anita Andersen | Board of Directors | 0 companies |
| Ellen Karlsen Raaholt | Board of Directors | 0 companies |
| Magne Jordanger | Chairman | 0 companies |
| Erling Langeland | Board of Directors | 0 companies |