| Revenue | NOK 275,6M | +4% |
| EBITDA | NOK 6M | +333% |
| Net profit | NOK -317K | +96% |
| Total assets | NOK 80,9M | -11% |
| Equity | NOK 30,6M | +6% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 196 805 | 203 558 | 192 956 | 265 340 | 275 613 |
| Staff expenses | −31 853 | −34 125 | −35 361 | −37 820 | −38 513 |
| EBITDA | 15 462 | 12 317 | 1 888 | −2 567 | 5 972 |
| Depreciation & amort. | −1 507 | −1 666 | −1 572 | −294 | −107 |
| EBIT | 13 955 | 10 650 | 316 | −2 861 | 5 864 |
| Net financials | −5 423 | −2 264 | −7 439 | −6 957 | −6 217 |
| Profit before tax | 8 533 | 8 387 | −7 124 | −9 818 | −353 |
| Tax | 1 889 | 1 897 | −1 560 | −2 148 | −36 |
| Net profit | 6 644 | 6 489 | −5 563 | −7 670 | −317 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51 404 | 55 734 | 60 149 | 90 699 | 80 878 |
| Equity | 28 368 | 34 857 | 31 338 | 28 920 | 30 649 |
| Long-term debt | 0 | 0 | 4 330 | 4 330 | 3 711 |
| Short-term debt | 23 036 | 20 877 | 24 481 | 57 449 | 46 518 |
| Total debt | 23 036 | 20 877 | 28 811 | 61 779 | 50 229 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JF Deputy Member | Deputy Member | 2024 |
BH Deputy Member | Deputy Member | 2025 |
| Former (2) | ||
RA Deputy Member | Deputy Member | 2020 – 2024 |
DI Deputy Member | Deputy Member | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jostein Fylling | Deputy Member | 0 companies |
| Bjørn Haugen | Deputy Member | 0 companies |
| Rita Aass | Deputy Member | 0 companies |
| Dag Ivar Fjørtoft | Deputy Member | 0 companies |
| Trond Georg Mala | Board of Directors | 0 companies |
| Roger Ingvaldsen | Board of Directors | 0 companies |
| Glenn Othar Rist | Chairman | 0 companies |
| Gry Christoffersen | Board of Directors | 0 companies |
| Turi Trehjørningen | Board of Directors | 0 companies |