| Revenue | NOK 1,9B | -2% |
| EBITDA | NOK 22,8M | +40% |
| Net profit | NOK 17,5M | +225% |
| Total assets | NOK 611,8M | -11% |
| Equity | NOK 259,8M | +0% |
| Employees | 331 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 512 287 | 1 806 152 | 1 968 213 | 1 945 788 | 1 905 735 |
| Staff expenses | −370 560 | −381 740 | −428 634 | −453 713 | −477 798 |
| EBITDA | 114 266 | 184 035 | 53 334 | 16 358 | 22 834 |
| Depreciation & amort. | −6 374 | −14 608 | −15 766 | −17 384 | −17 122 |
| EBIT | 107 892 | 169 427 | 37 568 | −1 026 | 5 712 |
| Net financials | −559 | −59 949 | −1 230 | 6 482 | 12 608 |
| Profit before tax | 107 333 | 109 478 | 36 338 | 5 455 | 18 320 |
| Tax | 23 962 | 38 198 | 8 418 | 19 448 | 855 |
| Net profit | 83 372 | 71 280 | 27 920 | −13 993 | 17 464 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 751 992 | 754 750 | 643 365 | 691 167 | 611 786 |
| Equity | 273 944 | 201 905 | 195 037 | 261 110 | 259 805 |
| Long-term debt | 25 | 57 | 100 | 246 | 206 |
| Short-term debt | 330 772 | 423 251 | 299 148 | 264 926 | 220 945 |
| Total debt | 330 798 | 423 308 | 299 248 | 265 172 | 221 151 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
SB Deputy Member | Deputy Member | 2022 |
GH Chief Executive Officer | Chief Executive Officer | 2017 |
EA Deputy Member | Deputy Member | 2022 |
MO Deputy Member | Deputy Member | 2026 |
VK Deputy Member | Deputy Member | 2022 |
CØ Deputy Member | Deputy Member | 2026 |
| Former (2) | ||
GK Deputy Member | Deputy Member | 2020 – 2021 |
JF Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Bråthen | Deputy Member | 0 companies |
| Gard Havre Steiro | Chief Executive Officer | 0 companies |
| Gunn Kari Hegvik | Deputy Member | 0 companies |
| Jan Fredrik Samuelsen | Deputy Member | 0 companies |
| Endre Alsaker-Nøstdahl | Deputy Member | 0 companies |
| Maren Olava Ask Hütt | Deputy Member | 0 companies |
| Vilde Kalsås Worren | Deputy Member | 0 companies |
| Christina Ørskov Børding | Deputy Member | 0 companies |
| Laila Synnøve Dahlen | Board of Directors | 0 companies |
| Bjørn Skjong | Board of Directors | 0 companies |
| Siv Juvik Tveitnes | Chairman | 0 companies |
| Lars Braad Nielsen | Board of Directors | 0 companies |
| Bo Fredric Karén | Board of Directors | 0 companies |
| Jørgen Tymczuk Braastad | Board of Directors | 0 companies |
| Tor-Erling Thømt Ruud | Board of Directors | 0 companies |
| Hanna Haug Røset | Board of Directors | 0 companies |
| Anna Maria Helena Berg | Board of Directors | 0 companies |
| Jostein Matre | Board of Directors | 0 companies |
| Grethe Marie Malkmus | Board of Directors | 0 companies |
| Stine Halla | Board of Directors | 0 companies |
| Vjollca Moazzem | Board of Directors | 0 companies |
| Torry Pedersen | Board of Directors | 0 companies |