| Revenue | NOK 88,2M | +8% |
| EBITDA | NOK 15,4M | +25% |
| Net profit | NOK 3,8M | +145% |
| Total assets | NOK 86M | +3% |
| Equity | NOK 36,1M | +12% |
| Employees | 50 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 332 | 60 459 | 75 827 | 81 664 | 88 215 |
| Staff expenses | −30 859 | −31 806 | −40 265 | −43 144 | −43 102 |
| EBITDA | 9 589 | 7 466 | 11 341 | 12 240 | 15 359 |
| Depreciation & amort. | −5 800 | −6 484 | −8 435 | −8 365 | −8 805 |
| EBIT | 3 790 | 982 | 2 906 | 3 875 | 6 554 |
| Net financials | −417 | −402 | −1 247 | −1 860 | −1 644 |
| Profit before tax | 3 373 | 580 | 1 659 | 2 015 | 4 910 |
| Tax | 753 | 142 | 374 | 453 | 1 086 |
| Net profit | 2 620 | 437 | 1 285 | 1 563 | 3 825 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 858 | 82 581 | 85 628 | 83 227 | 85 952 |
| Equity | 28 961 | 29 398 | 30 683 | 32 246 | 36 070 |
| Long-term debt | 23 266 | 43 205 | 42 369 | 38 065 | 34 924 |
| Short-term debt | 9 631 | 9 978 | 12 576 | 12 916 | 14 958 |
| Total debt | 32 897 | 53 183 | 54 945 | 50 981 | 49 882 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AA Chief Executive Officer | Chief Executive Officer | 2015 |
DO Deputy Member | Deputy Member | 2025 |
LC Deputy Member | Deputy Member | 2024 |
| Former (5) | ||
KH Deputy Member | Deputy Member | 2024 – 2025 |
RP Deputy Member | Deputy Member | 2020 – 2022 |
NV Deputy Member | Deputy Member | 2022 – 2024 |
TS Deputy Member | Deputy Member | 2020 – 2022 |
TT Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Chairman | 2024 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Deputy Chairman | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Hildrum | Deputy Member | 0 companies |
| Rune Pedersen | Deputy Member | 0 companies |
| Nils Vidar Skog | Deputy Member | 0 companies |
| Alf Andreas Øverli | Chief Executive Officer | 0 companies |
| Terje Sund-Olsen | Deputy Member | 0 companies |
| Tonje Tetmo Juliussen | Deputy Member | 0 companies |
| Dag Olav Storholm | Deputy Member | 0 companies |
| Lars Christian Dahlberg | Deputy Member | 0 companies |
| Anne-Grete Sellin | Board of Directors | 0 companies |
| Sven Ombudstvedt | Chairman | 0 companies |
| Merete Karlsen | Board of Directors | 0 companies |
| Remi-Andre Olsen | Board of Directors | 0 companies |
| Halvard Meisfjord | Board of Directors | 0 companies |
| Torben Michalsen | Board of Directors | 0 companies |
| Arne Westgård | Deputy Chairman | 0 companies |
| Eva Monica Hestvik | Chairman | 0 companies |
| Terje Lillebjerka | Deputy Chairman | 0 companies |
| Håkon Stanghelle | Board of Directors | 0 companies |
| Bjørn Einar Ugedal | Chairman | 0 companies |
| Rudi Pedersen | Board of Directors | 0 companies |
| Torbjørn Skevik | Board of Directors | 0 companies |
| Jan Ivan Gabor | Board of Directors | 0 companies |