| Revenue | NOK 63,3M | +14% |
| EBITDA | NOK 10,8M | +298% |
| Net profit | NOK 2,5M | +176% |
| Total assets | NOK 34,4M | +3% |
| Equity | NOK 9,1M | +38% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 150 | 70 464 | 82 805 | 55 781 | 63 324 |
| Staff expenses | −18 822 | −20 929 | −24 266 | −23 459 | −22 844 |
| EBITDA | 12 110 | 16 809 | 14 605 | 2 726 | 10 846 |
| Depreciation & amort. | −5 469 | −5 781 | −5 585 | −5 713 | −5 624 |
| EBIT | 6 641 | 11 028 | 9 020 | −2 987 | 5 222 |
| Net financials | 146 | −740 | −981 | −1 221 | −2 024 |
| Profit before tax | 6 788 | 10 288 | 8 040 | −4 208 | 3 199 |
| Tax | 2 108 | 2 266 | 1 772 | −923 | 708 |
| Net profit | 4 679 | 8 022 | 6 267 | −3 285 | 2 491 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 579 | 66 663 | 54 925 | 33 222 | 34 373 |
| Equity | 9 075 | 7 097 | 7 364 | 6 598 | 9 089 |
| Long-term debt | 20 880 | 24 650 | 20 618 | 15 554 | 11 677 |
| Short-term debt | 22 625 | 34 917 | 26 943 | 11 069 | 13 606 |
| Total debt | 43 505 | 59 567 | 47 561 | 26 624 | 25 284 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AA Chief Executive Officer | Chief Executive Officer | 2007 |
TH Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 76.28% | 76.28% | 2024 | |
| Company | 23.72% | 23.72% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Andrew Atle Mc Larney | Chief Executive Officer | 0 companies |
| Torbjørn Hetland | Chief Executive Officer | 0 companies |
| Erling Meinich-Bache | Board of Directors | 0 companies |
| Svein Martin Løvås | Board of Directors | 0 companies |
| Øystein Stjern | Board of Directors | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |
| Kristina Braut Kyllingstad | Board of Directors | 0 companies |