| Revenue | NOK 123M | +23% |
| EBITDA | NOK 52,9M | +124% |
| Net profit | NOK 37,7M | +144% |
| Total assets | NOK 128,2M | +47% |
| Equity | NOK 79,1M | +25% |
| Employees | 30 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 204 | 26 929 | 42 956 | 46 247 | 29 274 | 29 485 | 40 186 | 67 167 | 65 951 | 38 842 | 57 917 | 88 293 | 54 028 | 49 768 | 129 468 | 100 221 | 123 048 |
| Staff expenses | −4 664 | −6 114 | −8 388 | −8 409 | −6 470 | −7 324 | −9 925 | −11 541 | −16 213 | −12 918 | −13 707 | −15 286 | −14 951 | −13 669 | −15 613 | −17 022 | −21 529 |
| EBITDA | 5 274 | 9 104 | 12 448 | 14 223 | 13 275 | 7 806 | 8 840 | 24 909 | 14 682 | 9 287 | 8 305 | 16 858 | 13 448 | 4 446 | 26 291 | 23 575 | 52 892 |
| Depreciation & amort. | −2 990 | −3 180 | −4 202 | −5 999 | −5 918 | −4 945 | −3 570 | −3 414 | −3 816 | −4 085 | −4 123 | −4 161 | −4 222 | −4 354 | −4 169 | −5 348 | −7 339 |
| EBIT | 2 284 | 5 924 | 8 246 | 8 224 | 7 357 | 2 861 | 5 269 | 21 495 | 10 866 | 5 202 | 4 182 | 12 697 | 9 226 | 92 | 22 121 | 18 227 | 45 553 |
| Net financials | −164 | −233 | −441 | −454 | −212 | 16 | 99 | 217 | 64 | 63 | 44 | 2 | 3 | 25 | 153 | 1 532 | 2 563 |
| Profit before tax | 2 120 | 5 691 | 7 805 | 7 770 | 7 145 | 2 877 | 5 368 | 21 712 | 10 930 | 5 264 | 4 226 | 12 700 | 9 229 | 116 | 22 274 | 19 759 | 48 116 |
| Tax | 629 | 1 596 | 2 191 | 2 189 | 2 005 | 799 | 1 406 | 5 765 | 2 686 | 1 267 | 943 | 2 832 | 2 070 | 29 | 4 693 | 4 360 | 10 466 |
| Net profit | 1 491 | 4 095 | 5 614 | 5 581 | 5 140 | 2 078 | 3 962 | 15 947 | 8 244 | 3 997 | 3 283 | 9 868 | 7 160 | 87 | 17 581 | 15 400 | 37 651 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 311 | 36 167 | 37 430 | 45 928 | 44 998 | 44 676 | 50 175 | 68 273 | 53 927 | 51 073 | 55 658 | 45 641 | 49 330 | 49 460 | 73 499 | 87 133 | 128 222 |
| Equity | 10 824 | 13 919 | 19 033 | 23 615 | 27 754 | 29 632 | 32 095 | 42 542 | 38 596 | 42 093 | 44 876 | 35 238 | 39 897 | 38 485 | 54 066 | 63 466 | 79 117 |
| Long-term debt | 5 934 | 7 493 | 13 105 | 11 963 | 9 539 | 9 022 | 6 111 | 2 217 | 1 907 | 1 504 | 1 182 | 605 | 1 911 | 1 043 | 671 | 976 | 1 350 |
| Short-term debt | 2 553 | 14 755 | 5 292 | 10 350 | 7 704 | 6 022 | 11 969 | 23 514 | 13 425 | 7 476 | 9 600 | 9 797 | 7 522 | 9 933 | 18 762 | 22 692 | 47 755 |
| Total debt | 8 487 | 22 248 | 18 397 | 22 314 | 17 244 | 15 043 | 18 080 | 25 731 | 15 332 | 8 980 | 10 783 | 10 403 | 9 433 | 10 975 | 19 433 | 23 667 | 49 105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Workinngruppen As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Simen Andre Workinn | Chief Executive Officer | 0 companies |
| Raymond Sørensen | Chief Executive Officer | 0 companies |
| Bjørnar Jentoft | Board of Directors | 0 companies |
| Elin Irene Berglund | Board of Directors | 0 companies |
| Per Trygve Kongsnes | Chairman | 0 companies |
| Erlend Workinn | Board of Directors | 0 companies |