| Revenue | NOK 1,8B | +7% |
| EBITDA | NOK 17,2M | -48% |
| Net profit | NOK -6,3M | -142% |
| Total assets | NOK 366,1M | +1% |
| Equity | NOK 55,9M | +1% |
| Employees | 263 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 668 579 | 1 851 785 | 1 793 537 | 1 699 964 | 1 823 863 |
| Staff expenses | −199 875 | −197 718 | −208 550 | −222 700 | −251 036 |
| EBITDA | 86 404 | 111 862 | 80 249 | 32 700 | 17 158 |
| Depreciation & amort. | −9 227 | −9 411 | −8 659 | −6 752 | −12 927 |
| EBIT | 77 177 | 102 451 | 71 590 | 25 948 | 4 231 |
| Net financials | −1 338 | −1 008 | −2 502 | −6 738 | −12 198 |
| Profit before tax | 75 839 | 101 443 | 69 088 | 19 209 | −7 967 |
| Tax | 16 753 | 22 362 | 15 263 | 4 289 | −1 682 |
| Net profit | 59 086 | 79 081 | 53 824 | 14 921 | −6 285 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 329 693 | 351 950 | 438 359 | 362 138 | 366 087 |
| Equity | 51 324 | 53 052 | 65 927 | 55 346 | 55 917 |
| Long-term debt | 1 962 | 39 409 | 77 888 | 76 345 | 161 193 |
| Short-term debt | 276 407 | 259 488 | 294 544 | 230 447 | 148 977 |
| Total debt | 278 369 | 298 897 | 372 432 | 306 792 | 310 170 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KE Chief Executive Officer | Chief Executive Officer | 2023 |
CG Chief Executive Officer | Chief Executive Officer | 2023 |
KK Chief Executive Officer | Chief Executive Officer | 2025 |
BE Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Saastad Gjellan | Chief Executive Officer | 0 companies |
| Kate Eli Skaug Nilsen | Chief Executive Officer | 0 companies |
| Christian Gunneng | Chief Executive Officer | 0 companies |
| Kristian Kro | Chief Executive Officer | 0 companies |
| Boye Evensen-Lie | Chief Executive Officer | 0 companies |
| Kristine Frøberg | Board of Directors | 0 companies |
| Harald Edvardsen-Eibak | Chairman | 0 companies |
| Stein Are Olsen | Chairman | 0 companies |
| Sverre Helno | Board of Directors | 0 companies |
| Håvard Flåten Andersen | Board of Directors | 0 companies |
| Mari Christine Nøring Gøbel | Board of Directors | 0 companies |
| Eirik Haug Sundene | Board of Directors | 0 companies |