| Revenue | NOK 83,1M | +1% |
| EBITDA | NOK 7M | +76% |
| Net profit | NOK 770K | +119% |
| Total assets | NOK 109M | -7% |
| Equity | NOK 30,6M | +3% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 68 033 | 69 888 | 66 351 | 82 554 | 83 082 |
| Staff expenses | −11 695 | −15 027 | −15 185 | −17 494 | −21 124 |
| EBITDA | 1 964 | 2 865 | −15 | 3 987 | 7 035 |
| Depreciation & amort. | −4 156 | −6 946 | −11 967 | −10 280 | −9 526 |
| EBIT | −2 192 | −4 081 | −11 982 | −6 293 | −2 491 |
| Net financials | 247 | 130 | 1 133 | 2 240 | 3 261 |
| Profit before tax | −1 945 | −3 951 | −10 849 | −4 053 | 770 |
| Tax | −421 | −860 | −0 | −0 | −0 |
| Net profit | −1 524 | −3 091 | −10 849 | −4 053 | 770 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 97 121 | 97 442 | 101 582 | 117 136 | 108 957 |
| Equity | 47 805 | 44 714 | 33 865 | 29 811 | 30 581 |
| Long-term debt | 1 592 | 1 371 | 4 115 | 3 306 | 2 371 |
| Short-term debt | 47 724 | 51 358 | 63 602 | 84 019 | 76 005 |
| Total debt | 49 316 | 52 729 | 67 717 | 87 325 | 78 376 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SM Deputy Member | Deputy Member | 2025 |
OH Deputy Member | Deputy Member | 2025 |
HL Chief Executive Officer | Chief Executive Officer | 2009 |
TØ Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
NT Deputy Member | Deputy Member | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Company | 49% | 49% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Marie Ørbeck Falck | Deputy Member | 0 companies |
| Odd Haldgeir Larsen | Deputy Member | 0 companies |
| Heidi Lisbeth Myhr | Chief Executive Officer | 0 companies |
| Tina Østengen | Deputy Member | 0 companies |
| Nils Tore Nilsen | Deputy Member | 0 companies |
| Turid Grotmoll | Board of Directors | 0 companies |
| Kjersti Barsok | Board of Directors | 0 companies |
| Anne Berit Aker Hansen | Board of Directors | 0 companies |
| Lars Erik Innset | Board of Directors | 0 companies |
| Christopher Ray Beckham | Board of Directors | 0 companies |
| Espen Mejlænder-Larsen | Board of Directors | 0 companies |
| Jan Friestad | Board of Directors | 0 companies |
| Cecilie Joakimsen Loe | Board of Directors | 0 companies |
| Sigurd Aune | Board of Directors | 0 companies |
| Terje Olav Olsson | Chairman | 0 companies |
| Anita Paula Johansen | Board of Directors | 0 companies |
| Hege Beate Toft-Karlsen | Board of Directors | 0 companies |
| Siv Schau | Board of Directors | 0 companies |
| Trond Teigene | Board of Directors | 0 companies |
| Trude Tinnlund | Chairman | 0 companies |
| Fredrik Holst | Board of Directors | 0 companies |
| Henning Skau | Board of Directors | 0 companies |