| Revenue | NOK 105,2M | -9% |
| EBITDA | NOK -1,7M | -194% |
| Net profit | NOK -2,5M | -3009% |
| Total assets | NOK 22,8M | -21% |
| Equity | NOK 3,5M | -43% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 95 032 | 125 012 | 136 477 | 115 174 | 105 239 |
| Staff expenses | −32 239 | −41 218 | −43 436 | −44 339 | −45 532 |
| EBITDA | 9 998 | 13 291 | 8 428 | 1 801 | −1 692 |
| Depreciation & amort. | −1 677 | −1 964 | −1 768 | −1 695 | −1 384 |
| EBIT | 8 321 | 11 326 | 6 660 | 106 | −3 077 |
| Net financials | −119 | −145 | −94 | −183 | −37 |
| Profit before tax | 8 202 | 11 181 | 6 566 | −76 | −3 113 |
| Tax | 1 818 | 2 481 | 1 468 | 2 | −661 |
| Net profit | 6 385 | 8 700 | 5 099 | −79 | −2 452 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 863 | 33 947 | 29 777 | 28 824 | 22 824 |
| Equity | 5 973 | 6 789 | 6 156 | 6 123 | 3 486 |
| Long-term debt | 4 297 | 3 858 | 3 404 | 2 300 | 838 |
| Short-term debt | 19 593 | 23 300 | 20 218 | 20 400 | 18 499 |
| Total debt | 23 890 | 27 158 | 23 622 | 22 700 | 19 338 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KR Deputy Member | Deputy Member | 2024 |
DO Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2024 | |
| Company | 60% | 60% | 2022 | |
| Company | 9% | 9% | 2022 | |
| Company | 4% | 4% | 2024 | |
| Company | 4% | 4% | 2024 | |
| Company | 4% | 4% | 2022 | |
| Company | 4% | 4% | 2024 | |
| Company | 3% | 3% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Company | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Robert Jacobsen | Deputy Member | 0 companies |
| Didrik Olaf Ellefsen | Chief Executive Officer | 0 companies |
| Andreas Bjæring Gustavsen | Board of Directors | 0 companies |
| Eirik Wraal | Board of Directors | 0 companies |
| Maria Sofie Sjåtil | Board of Directors | 0 companies |
| Lasse Holst | Board of Directors | 0 companies |
| Maja Malgorzata Galinska-Solum | Board of Directors | 0 companies |
| Ann-Cathrin Reinfelder Aasen | Board of Directors | 0 companies |
| Kristian Thorsrud | Board of Directors | 0 companies |
| Arvid Engebretsen | Chairman | 0 companies |
| Stian Sollie | Chairman | 0 companies |
| Maja Solum | Board of Directors | 0 companies |
| Ingvar Røang | Board of Directors | 0 companies |
| Freddy Bernt Sørlie | Board of Directors | 0 companies |