| Revenue | NOK 197,8M | +13% |
| EBITDA | NOK 31,7M | +44% |
| Net profit | NOK 20,6M | +59% |
| Total assets | NOK 137,4M | +14% |
| Equity | NOK 92,2M | +10% |
| Employees | 103 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 126 275 | 149 318 | 158 637 | 174 736 | 197 839 |
| Staff expenses | −30 222 | −36 514 | −40 357 | −42 308 | −47 745 |
| EBITDA | 21 176 | 24 788 | 21 020 | 21 981 | 31 650 |
| Depreciation & amort. | −3 862 | −5 104 | −4 705 | −4 719 | −5 421 |
| EBIT | 17 313 | 19 684 | 16 315 | 17 262 | 26 229 |
| Net financials | −285 | −366 | −527 | −649 | 233 |
| Profit before tax | 17 028 | 19 318 | 15 788 | 16 614 | 26 462 |
| Tax | 3 736 | 3 757 | 3 486 | 3 707 | 5 908 |
| Net profit | 13 292 | 15 561 | 12 302 | 12 907 | 20 554 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 98 055 | 107 895 | 111 571 | 120 075 | 137 397 |
| Equity | 64 614 | 72 475 | 78 777 | 83 984 | 92 238 |
| Long-term debt | 13 548 | 8 755 | 7 298 | 9 583 | 7 795 |
| Short-term debt | 18 671 | 25 279 | 24 369 | 25 273 | 36 790 |
| Total debt | 32 219 | 34 033 | 31 667 | 34 856 | 44 585 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JA Deputy Member | Deputy Member | 2021 |
AG Chief Executive Officer | Chief Executive Officer | 2016 |
TD Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jo Arne Brustugun | Deputy Member | 0 companies |
| Arild Garcia De Presno | Chief Executive Officer | 0 companies |
| Terje De Presno | Deputy Member | 0 companies |
| Terje Kveen | Board of Directors | 0 companies |
| Kari Garcia De Presno | Board of Directors | 0 companies |
| Thore-Bjørn Garcia De Presno | Deputy Chairman | 0 companies |
| Harald Garcia De Presno | Chairman | 0 companies |
| Sofie Garcia De Presno | Board of Directors | 0 companies |
| Sigurd Andersen | Board of Directors | 0 companies |