| Revenue | NOK 240,5M | +28% |
| EBITDA | NOK 21,7M | +56% |
| Net profit | NOK 18,1M | +68% |
| Total assets | NOK 132,3M | +47% |
| Equity | NOK 23,5M | +0% |
| Employees | 88 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 188 235 | 231 902 | 276 012 | 188 127 | 240 518 |
| Staff expenses | −55 623 | −58 587 | −71 654 | −65 221 | −69 816 |
| EBITDA | 4 129 | 20 471 | 30 168 | 13 898 | 21 682 |
| Depreciation & amort. | −170 | −442 | −726 | −876 | −1 074 |
| EBIT | 3 959 | 20 028 | 29 441 | 13 021 | 20 609 |
| Net financials | 188 | 98 | 728 | 825 | 2 624 |
| Profit before tax | 4 147 | 20 126 | 30 169 | 13 846 | 23 233 |
| Tax | 906 | 4 441 | 6 748 | 3 069 | 5 148 |
| Net profit | 3 241 | 15 685 | 23 421 | 10 777 | 18 085 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 91 432 | 102 839 | 112 474 | 89 721 | 132 331 |
| Equity | 20 500 | 22 047 | 23 049 | 23 525 | 23 529 |
| Long-term debt | 395 | 2 880 | 5 957 | 3 586 | 6 556 |
| Short-term debt | 70 237 | 77 611 | 83 067 | 62 209 | 101 946 |
| Total debt | 70 632 | 80 492 | 89 024 | 65 796 | 108 502 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TB Deputy Member | Deputy Member | 2024 |
RK Deputy Member | Deputy Member | 2026 |
SA Deputy Member | Deputy Member | 2026 |
TM Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (2) | ||
GP Deputy Member | Deputy Member | 2024 – 2025 |
KE Deputy Member | Deputy Member | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir-Even Petersen | Deputy Member | 0 companies |
| Thor-Ove Brekke | Deputy Member | 0 companies |
| Ronald Korsnes | Deputy Member | 0 companies |
| Stig Arve Breivik | Deputy Member | 0 companies |
| Tor Martin Sørli | Chief Executive Officer | 0 companies |
| Knut Egil Hasund | Deputy Member | 0 companies |
| Ann Magritt Bjåstad Vikebakk | Board of Directors | 0 companies |
| Iver Hjelmeseth Husøy | Board of Directors | 0 companies |
| Henning Michal Skare Baade | Board of Directors | 0 companies |
| Øyvind Halkjelsvik | Board of Directors | 0 companies |
| Tore Skoge | Board of Directors | 0 companies |
| Olav Haug Vikebakk | Chairman | 0 companies |
| Stian Erik Bjåstad | Board of Directors | 0 companies |