| Revenue | NOK 38,8M | -9% |
| EBITDA | NOK -458K | +7% |
| Net profit | NOK -637K | +8% |
| Total assets | NOK 17,3M | -12% |
| Equity | NOK 5,4M | -11% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 654 | 38 990 | 40 328 | 42 430 | 38 800 |
| Staff expenses | −12 974 | −14 264 | −16 377 | −18 231 | −17 901 |
| EBITDA | 2 289 | 3 008 | 1 187 | −495 | −458 |
| Depreciation & amort. | −405 | −367 | −346 | −261 | −255 |
| EBIT | 1 884 | 2 641 | 841 | −756 | −713 |
| Net financials | −3 | −22 | −90 | −129 | −104 |
| Profit before tax | 1 881 | 2 619 | 750 | −885 | −817 |
| Tax | 414 | 577 | 165 | −195 | −181 |
| Net profit | 1 467 | 2 042 | 585 | −690 | −637 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 897 | 17 575 | 20 165 | 19 724 | 17 284 |
| Equity | 9 393 | 9 161 | 6 746 | 6 056 | 5 419 |
| Long-term debt | 293 | 780 | 597 | 1 466 | 1 409 |
| Short-term debt | 6 211 | 7 634 | 12 822 | 12 202 | 10 456 |
| Total debt | 6 503 | 8 414 | 13 419 | 13 668 | 11 865 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
DF Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
RK Chief Executive Officer | Chief Executive Officer | 2014 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2019 – 2019 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dan-Erik Finneid | Chief Executive Officer | 0 companies |
| Roar Klette | Chief Executive Officer | 0 companies |
| Tom Erik Markussen Røberg | Chief Executive Officer | 0 companies |
| Atle Rustad Trettebergstuen | Board of Directors | 0 companies |
| Kjell Einar Søbakken | Board of Directors | 0 companies |
| Nils Hagen | Chairman | 0 companies |
| Dag Inge Østgård | Board of Directors | 0 companies |
| Nils Arne Nordheim | Chairman | 0 companies |
| Sindre Willy Johansen | Board of Directors | 0 companies |
| Trine Amundsen | Board of Directors | 0 companies |
| Jens Østerhagen | Board of Directors | 0 companies |
| Roar Tangen | Board of Directors | 0 companies |