| Revenue | NOK 147,6M | +1% |
| EBITDA | NOK 17,7M | -23% |
| Net profit | NOK 6,3M | +74% |
| Total assets | NOK 162,7M | +20% |
| Equity | NOK 25,1M | +15% |
| Employees | 53 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 76 542 | 92 050 | 138 283 | 146 203 | 147 575 |
| Staff expenses | −27 253 | −29 077 | −42 241 | −48 313 | −52 968 |
| EBITDA | 12 336 | 15 450 | 17 427 | 23 125 | 17 737 |
| Depreciation & amort. | −7 571 | −7 560 | −2 484 | −7 764 | −597 |
| EBIT | 4 765 | 7 890 | 14 943 | 15 361 | 17 140 |
| Net financials | −4 089 | −4 076 | −7 760 | −10 685 | −9 010 |
| Profit before tax | 676 | 3 814 | 7 183 | 4 677 | 8 129 |
| Tax | 149 | 872 | 1 580 | 1 029 | 1 790 |
| Net profit | 526 | 2 942 | 5 602 | 3 648 | 6 339 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 111 187 | 112 870 | 149 559 | 135 569 | 162 661 |
| Equity | 9 520 | 12 461 | 18 064 | 21 712 | 25 051 |
| Long-term debt | 56 841 | 44 737 | 57 532 | 49 953 | 73 492 |
| Short-term debt | 44 826 | 55 671 | 73 964 | 63 905 | 64 118 |
| Total debt | 101 667 | 100 408 | 131 496 | 113 857 | 137 610 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JF Chief Executive Officer | Chief Executive Officer | 2009 |
FM Deputy Member | Deputy Member | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Feste Mo | Chief Executive Officer | 0 companies |
| Finn Mo | Deputy Member | 0 companies |
| Vivian Lunde | Board of Directors | 0 companies |
| Egil Horstad | Chairman | 0 companies |
| Yvonne Torgersen Hetlevik | Board of Directors | 0 companies |