| Revenue | NOK 157,3M | -15% |
| EBITDA | NOK 36,6M | +17% |
| Net profit | NOK 29,8M | +16% |
| Total assets | NOK 91,6M | -1% |
| Equity | NOK 13,8M | -17% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 183 388 | 144 373 | 186 512 | 185 053 | 157 310 |
| Staff expenses | −32 114 | −36 124 | −41 265 | −46 052 | −49 528 |
| EBITDA | 26 585 | 16 970 | 28 984 | 31 428 | 36 633 |
| Depreciation & amort. | −179 | −142 | −145 | −109 | −116 |
| EBIT | 26 406 | 16 828 | 28 839 | 31 319 | 36 517 |
| Net financials | 132 | 21 | 24 | 1 593 | 1 649 |
| Profit before tax | 26 538 | 16 848 | 28 862 | 32 912 | 38 166 |
| Tax | 6 264 | 3 106 | 6 353 | 7 242 | 8 399 |
| Net profit | 20 274 | 13 742 | 22 510 | 25 670 | 29 767 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 83 975 | 68 171 | 89 016 | 92 821 | 91 623 |
| Equity | 12 652 | 10 377 | 22 090 | 16 582 | 13 770 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 71 323 | 57 793 | 66 925 | 76 239 | 77 853 |
| Total debt | 71 323 | 57 793 | 66 925 | 76 239 | 77 853 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Deputy Member | Deputy Member | 2024 |
ML Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
JA Deputy Member | Deputy Member | 2023 – 2024 |
SE Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 12.75% | 12.75% | 2024 | |
| Individual | 10.67% | 10.67% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 6.5% | 6.5% | 2024 | |
| Individual | 6.5% | 6.5% | 2024 | |
| Individual | 5.83% | 5.83% | 2024 | |
| Individual | 4.33% | 4.33% | 2024 | |
| Individual | 4% | 4% | 2024 | |
| Individual | 3.5% | 3.5% | 2024 | |
| Individual | 3.5% | 3.5% | 2024 | |
| Individual | 3% | 3% | 2024 | |
| Individual | 3% | 3% | 2024 | |
| Individual | 2.92% | 2.92% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2024 | |
| Individual | 1.71% | 1.71% | 2024 | |
| Company | 1.46% | 1.46% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Medhus | Deputy Member | 0 companies |
| Jarle Andreas Rønvik | Deputy Member | 0 companies |
| Svein Erik Jakobsen | Deputy Member | 0 companies |
| Mariann Lyngvær | Deputy Member | 0 companies |
| Kristin Nessa | Board of Directors | 0 companies |
| Bjørn Stavnes | Board of Directors | 0 companies |
| Trond Asbjørn Hagen | Chairman | 0 companies |
| Henning Bergmann-Paulsen | Board of Directors | 0 companies |