| Revenue | NOK 82,7M | +3% |
| EBITDA | NOK -6,1M | +58% |
| Net profit | NOK -10,1M | +39% |
| Total assets | NOK 65,7M | +18% |
| Equity | NOK 31,1M | +19% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 159 298 | 144 596 | 116 751 | 80 258 | 82 728 |
| Staff expenses | −20 892 | −18 610 | −18 309 | −15 834 | −16 664 |
| EBITDA | 12 550 | 16 146 | 1 817 | −14 484 | −6 149 |
| Depreciation & amort. | −7 359 | −7 294 | −7 041 | −5 448 | −4 749 |
| EBIT | 5 191 | 8 852 | −5 225 | −19 932 | −10 898 |
| Net financials | −789 | −245 | −1 228 | −1 163 | −2 038 |
| Profit before tax | 4 402 | 8 607 | −6 452 | −21 095 | −12 935 |
| Tax | 958 | 1 868 | −1 434 | −4 656 | −2 844 |
| Net profit | 3 444 | 6 739 | −5 019 | −16 438 | −10 091 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 96 254 | 93 598 | 71 925 | 55 759 | 65 655 |
| Equity | 44 365 | 47 604 | 42 585 | 26 147 | 31 056 |
| Long-term debt | 30 405 | 23 585 | 17 152 | 11 625 | 11 625 |
| Short-term debt | 21 483 | 22 409 | 12 189 | 17 988 | 22 974 |
| Total debt | 51 889 | 45 995 | 29 340 | 29 613 | 34 599 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
KV Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 2024 | |
| Company | 48% | 48% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Våge Skårdal | Chief Executive Officer | 0 companies |
| John Helge Austgulen | Chief Executive Officer | 0 companies |
| Per Martin Birkeland | Board of Directors | 0 companies |
| Leif Hübert | Board of Directors | 0 companies |
| Espen Birkeland | Board of Directors | 0 companies |
| Lars Christian Coward | Chairman | 0 companies |
| Christian Frustøl | Chairman | 0 companies |
| Eva Marie Birkeland | Board of Directors | 0 companies |