| Revenue | NOK 15,6M | +10% |
| EBITDA | NOK 1,2M | -26% |
| Net profit | NOK 238K | -58% |
| Total assets | NOK 14,6M | +2% |
| Equity | NOK 9,6M | +3% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 395 | 14 168 | 14 578 | 14 161 | 15 581 |
| Staff expenses | −8 755 | −9 650 | −8 447 | −9 038 | −10 266 |
| EBITDA | −266 | 946 | 2 541 | 1 627 | 1 206 |
| Depreciation & amort. | −788 | −852 | −862 | −866 | −870 |
| EBIT | −1 054 | 94 | 1 679 | 761 | 337 |
| Net financials | −92 | −123 | −157 | −190 | −98 |
| Profit before tax | −1 146 | −29 | 1 522 | 571 | 238 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 146 | −29 | 1 522 | 571 | 238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 823 | 13 352 | 14 153 | 14 265 | 14 596 |
| Equity | 7 285 | 7 256 | 8 778 | 9 349 | 9 587 |
| Long-term debt | 4 385 | 3 832 | 3 278 | 2 725 | 2 225 |
| Short-term debt | 2 152 | 2 264 | 2 097 | 2 191 | 2 783 |
| Total debt | 6 538 | 6 096 | 5 375 | 4 916 | 5 008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
IS Chief Executive Officer | Chief Executive Officer | 2022 |
AK Deputy Member | Deputy Member | 2022 |
TA Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
NK Deputy Member | Deputy Member | 2019 – 2021 |
ST Chief Executive Officer | Chief Executive Officer | 2014 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99.87% | 99.87% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Karlsen | Deputy Member | 0 companies |
| Ingvild Sandnes | Chief Executive Officer | 0 companies |
| Stig Tore Rennemo | Chief Executive Officer | 0 companies |
| Anita Kristin Søvik | Deputy Member | 0 companies |
| Torill Ansnes | Deputy Member | 0 companies |
| Steinar Magne Myrseth | Board of Directors | 0 companies |
| Arne Hanssen | Chairman | 0 companies |
| Gro Anita Loen Sve | Board of Directors | 0 companies |
| Anne Lise Aambakk Karlsen | Board of Directors | 0 companies |
| Stein Erik Haugen | Board of Directors | 0 companies |
| Randi Sæter | Board of Directors | 0 companies |
| Elisabeth Alexandra Ziel Opsvik | Chairman | 0 companies |
| Gro Anita Rjånes | Board of Directors | 0 companies |
| Sveinung Ørjasæter | Chairman | 0 companies |
| Jostein Dalen | Board of Directors | 0 companies |
| Gunhild Kvam | Board of Directors | 0 companies |