| Revenue | NOK 17,9M | -15% |
| EBITDA | NOK 738K | +34% |
| Net profit | NOK 344K | -2% |
| Total assets | NOK 11M | -18% |
| Equity | NOK 5,8M | +6% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 874 | 20 076 | 18 539 | 21 054 | 17 941 |
| Staff expenses | −9 008 | −10 874 | −12 667 | −12 647 | −11 355 |
| EBITDA | 901 | 833 | 918 | 549 | 738 |
| Depreciation & amort. | −159 | −143 | −123 | −123 | −175 |
| EBIT | 742 | 690 | 795 | 426 | 563 |
| Net financials | −94 | −65 | −170 | 11 | −122 |
| Profit before tax | 648 | 625 | 625 | 436 | 441 |
| Tax | 143 | 137 | 146 | 85 | 96 |
| Net profit | 506 | 487 | 479 | 352 | 344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 386 | 16 920 | 16 562 | 13 396 | 10 971 |
| Equity | 4 281 | 4 768 | 5 153 | 5 474 | 5 819 |
| Long-term debt | 1 523 | 1 340 | 3 062 | 1 716 | 1 440 |
| Short-term debt | 10 583 | 10 812 | 8 348 | 6 205 | 3 712 |
| Total debt | 12 105 | 12 152 | 11 409 | 7 922 | 5 152 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SB Deputy Member | Deputy Member | 2024 |
LH Deputy Member | Deputy Member | 2021 |
JH Chief Executive Officer | Chief Executive Officer | 2012 |
AJ Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2024 | |
| Company | 25% | 25% | 2024 | |
| Company | 25% | 25% | 2024 | |
| Company | 17.75% | 17.75% | 2024 | |
| Individual | 3.5% | 3.5% | 2024 | |
| Individual | 1.88% | 1.88% | 2024 | |
| Individual | 1.88% | 1.88% | 2022 | |
| Individual | 1.88% | 1.88% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Solveig Ballo | Deputy Member | 0 companies |
| Lill Hege Johnsen Anti | Deputy Member | 0 companies |
| Jan Helge Soleng | Chief Executive Officer | 0 companies |
| Aslaug Juliussen | Deputy Member | 0 companies |
| Marit Kirsten Anti Gaup | Board of Directors | 0 companies |
| William Nygaard | Board of Directors | 0 companies |
| Per Olav Nymo | Chairman | 0 companies |
| Marianne Balto | Board of Directors | 0 companies |
| Svein Atle Somby | Board of Directors | 0 companies |
| Marit Alette Utsi | Board of Directors | 0 companies |
| Stein Are Olsen | Board of Directors | 0 companies |