| Revenue | NOK 203,6M | +3% |
| EBITDA | NOK 8,7M | -36% |
| Net profit | NOK 6,9M | -35% |
| Total assets | NOK 120M | +0% |
| Equity | NOK 66,8M | +15% |
| Employees | 84 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 171 835 | 169 531 | 218 238 | 197 925 | 203 647 |
| Staff expenses | −0 | −51 716 | −51 880 | −56 201 | −58 849 |
| EBITDA | 14 781 | 16 184 | 14 481 | 13 520 | 8 669 |
| Depreciation & amort. | −1 549 | −1 489 | −1 297 | −1 314 | −1 526 |
| EBIT | 13 232 | 14 695 | 13 184 | 12 206 | 7 143 |
| Net financials | 446 | 192 | 3 125 | 1 066 | 1 282 |
| Profit before tax | 13 679 | 14 887 | 16 309 | 13 273 | 8 425 |
| Tax | 2 796 | 3 004 | 3 468 | 2 667 | 1 486 |
| Net profit | 10 883 | 11 883 | 12 841 | 10 606 | 6 939 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 87 140 | 100 688 | 98 929 | 120 493 | 120 012 |
| Equity | 47 009 | 46 080 | 52 766 | 58 117 | 66 833 |
| Long-term debt | 412 | 0 | 1 534 | 450 | 159 |
| Short-term debt | 39 720 | 54 608 | 44 630 | 61 927 | 53 021 |
| Total debt | 40 132 | 54 608 | 46 163 | 62 377 | 53 180 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LH Deputy Member | Deputy Member | 2023 |
SO Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
ER Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Endre Røyrvik | Chief Executive Officer | 0 companies |
| Lars Helge Prestnes | Deputy Member | 0 companies |
| Svein Ove Jørgensen | Chief Executive Officer | 0 companies |
| Knut Prestnes | Deputy Chairman | 0 companies |
| Anders Seim | Chairman | 0 companies |
| Ole Petter Espås | Board of Directors | 0 companies |