| Revenue | NOK 141,9M | +15% |
| EBITDA | NOK 11,9M | +48% |
| Net profit | NOK 7,1M | +63% |
| Total assets | NOK 61,7M | +13% |
| Equity | NOK 31,7M | +29% |
| Employees | 80 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 159 445 | 172 071 | 161 488 | 123 144 | 141 903 |
| Staff expenses | −75 143 | −80 454 | −76 654 | −70 532 | −78 298 |
| EBITDA | 38 183 | 41 073 | 36 215 | 8 012 | 11 886 |
| Depreciation & amort. | −5 091 | −6 458 | −5 509 | −3 258 | −3 479 |
| EBIT | 33 092 | 34 615 | 30 706 | 4 754 | 8 407 |
| Net financials | 381 | −188 | 926 | 868 | 726 |
| Profit before tax | 33 472 | 34 428 | 31 631 | 5 622 | 9 133 |
| Tax | 7 358 | 7 571 | 6 965 | 1 265 | 2 009 |
| Net profit | 26 114 | 26 857 | 24 666 | 4 358 | 7 124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 180 144 | 198 164 | 51 061 | 54 545 | 61 661 |
| Equity | 114 874 | 90 124 | 20 171 | 24 528 | 31 652 |
| Long-term debt | 2 322 | 5 954 | 818 | 257 | 0 |
| Short-term debt | 62 948 | 102 085 | 30 072 | 29 760 | 30 009 |
| Total debt | 65 270 | 108 039 | 30 890 | 30 017 | 30 009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DJ Deputy Member | Deputy Member | 2025 |
KB Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2013 – 2022 |
SY Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
EM Deputy Member | Deputy Member | 2011 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2011 – 2022 | |
| Chairman | 2011 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Financière Esterel Sas | Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jakob Mellgren | Chief Executive Officer | 0 companies |
| Sebastien Yannick Montarou | Chief Executive Officer | 0 companies |
| Erling Meinich-Bache | Deputy Member | 0 companies |
| Daniel Jürgens Mestre | Deputy Member | 0 companies |
| Karianne Birkestøl Eiken | Chief Executive Officer | 0 companies |
| Marie Zoe Jacqueline Helene Bost | Chairman | 0 companies |
| Francois Jacques Prospert | Board of Directors | 0 companies |
| Timo Otto Grünewälder | Board of Directors | 0 companies |
| Svein Martin Løvås | Board of Directors | 0 companies |
| Jean-Philippe Francis Joseph Gelbert | Chairman | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |