| Revenue | NOK 77,2M | +8% |
| EBITDA | NOK 3,2M | +59% |
| Net profit | NOK 1,6M | +174% |
| Total assets | NOK 42,3M | +4% |
| Equity | NOK 10,8M | +18% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49 752 | 85 367 | 79 733 | 71 431 | 77 214 |
| Staff expenses | −28 214 | −56 695 | −44 648 | −42 087 | −48 094 |
| EBITDA | 3 078 | 2 486 | 4 321 | 1 996 | 3 172 |
| Depreciation & amort. | −579 | −437 | −181 | −112 | −107 |
| EBIT | 2 499 | 2 050 | 4 139 | 1 884 | 3 065 |
| Net financials | −634 | −817 | −1 316 | −1 253 | −1 109 |
| Profit before tax | 1 864 | 1 233 | 2 824 | 632 | 1 956 |
| Tax | 345 | 278 | 539 | 38 | 330 |
| Net profit | 1 519 | 955 | 2 285 | 594 | 1 626 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 796 | 51 147 | 40 952 | 40 783 | 42 334 |
| Equity | 5 381 | 6 336 | 8 621 | 9 215 | 10 840 |
| Long-term debt | 20 464 | 21 764 | 14 666 | 13 711 | 12 219 |
| Short-term debt | 18 951 | 23 047 | 17 665 | 17 858 | 19 274 |
| Total debt | 39 415 | 44 811 | 32 331 | 31 569 | 31 494 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SO Deputy Member | Deputy Member | 2024 |
SH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
BS Deputy Member | Deputy Member | 2022 – 2024 |
AM Deputy Member | Deputy Member | 2019 – 2022 |
GR Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Sand | Deputy Member | 0 companies |
| Alf Magne Midtbø Versland | Deputy Member | 0 companies |
| Sten Ove Teie Salvesen | Deputy Member | 0 companies |
| Geir Reinertsen | Chief Executive Officer | 0 companies |
| Sjur Henrik Brynjulvsen | Chief Executive Officer | 0 companies |
| Øyvind Bøckman Iversen | Board of Directors | 0 companies |
| Per Kverneland | Chairman | 0 companies |
| Timmy Ousdal | Board of Directors | 0 companies |
| Jan Sverre Didriksen | Board of Directors | 0 companies |