| Revenue | NOK 178,6M | +6% |
| EBITDA | NOK 1,7M | -68% |
| Net profit | NOK -614K | -127% |
| Total assets | NOK 56,6M | -19% |
| Equity | NOK 14,9M | +19% |
| Employees | 79 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81 761 | 108 133 | 133 539 | 167 908 | 178 564 |
| Staff expenses | −35 825 | −40 160 | −50 430 | −63 635 | −66 828 |
| EBITDA | 8 124 | 12 757 | 10 515 | 5 202 | 1 675 |
| Depreciation & amort. | −1 000 | −1 491 | −1 726 | −2 168 | −2 141 |
| EBIT | 7 124 | 11 265 | 8 789 | 3 034 | −466 |
| Net financials | 198 | 120 | 220 | −156 | −314 |
| Profit before tax | 7 322 | 11 385 | 9 009 | 2 878 | −780 |
| Tax | 1 666 | 2 615 | 2 071 | 640 | −166 |
| Net profit | 5 656 | 8 771 | 6 939 | 2 238 | −614 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 188 | 53 966 | 52 879 | 70 026 | 56 606 |
| Equity | 15 244 | 15 231 | 13 450 | 12 524 | 14 910 |
| Long-term debt | 281 | 1 156 | 2 106 | 1 196 | 13 149 |
| Short-term debt | 23 662 | 37 579 | 37 323 | 56 306 | 28 547 |
| Total debt | 23 944 | 38 735 | 39 429 | 57 502 | 41 696 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Chief Executive Officer | Chief Executive Officer | 2022 |
RL Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
HJ Observer | Observer | 2016 – 2021 |
AO Chief Executive Officer | Chief Executive Officer | 2010 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2016 – 2021 | |
| Person | Role here | Other companies |
|---|---|---|
| Stein Hendnes | Chief Executive Officer | 0 companies |
| Raydeson Lennon Da Silva Santos | Deputy Member | 0 companies |
| Hilde Johansen | Observer | 0 companies |
| Alf Olav Hjelmaas | Chief Executive Officer | 0 companies |
| Frode Hoel | Board of Directors | 0 companies |
| Knut Johnny Hansen | Chairman | 0 companies |
| Arve Gunnar Kummervold | Board of Directors | 0 companies |
| Jan Arve Korsfur | Board of Directors | 0 companies |
| Terje Røvik Størseth | Board of Directors | 0 companies |
| Gunn Torild Brevik | Board of Directors | 0 companies |
| Hilde Gustad | Board of Directors | 0 companies |
| Lars Tore Melsæter | Board of Directors | 0 companies |