| Revenue | NOK 21,9M | -3% |
| EBITDA | NOK 1,7M | -8% |
| Net profit | NOK 1,2M | -10% |
| Total assets | NOK 9M | -13% |
| Equity | NOK 1,8M | +0% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 364 | 21 468 | 19 273 | 22 697 | 21 908 |
| Staff expenses | −8 679 | −8 923 | −8 819 | −10 349 | −10 795 |
| EBITDA | 1 768 | 3 140 | 1 166 | 1 835 | 1 687 |
| Depreciation & amort. | −109 | −108 | −112 | −117 | −109 |
| EBIT | 1 659 | 3 032 | 1 054 | 1 719 | 1 578 |
| Net financials | −53 | −29 | −54 | −3 | −30 |
| Profit before tax | 1 605 | 3 004 | 1 000 | 1 715 | 1 549 |
| Tax | 356 | 666 | 220 | 380 | 345 |
| Net profit | 1 249 | 2 337 | 780 | 1 335 | 1 204 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 289 | 11 916 | 9 409 | 10 328 | 9 015 |
| Equity | 1 773 | 1 795 | 1 795 | 1 796 | 1 797 |
| Long-term debt | 5 140 | 4 608 | 3 501 | 2 999 | 2 269 |
| Short-term debt | 5 376 | 5 513 | 4 113 | 5 532 | 4 949 |
| Total debt | 10 516 | 10 121 | 7 614 | 8 532 | 7 218 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KØ Chief Executive Officer | Chief Executive Officer | 2026 |
SH Chief Executive Officer | Chief Executive Officer | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 73.87% | 73.87% | 2024 | |
| Company | 24.94% | 24.94% | 2024 | |
| Individual | 1.19% | 1.19% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Øyvind Grøtta | Chief Executive Officer | 0 companies |
| Stig Hammarbäch | Chief Executive Officer | 0 companies |
| Ole Erik Midthaug | Board of Directors | 0 companies |
| Rune Midthaug | Chairman | 0 companies |
| Olav Hole | Board of Directors | 0 companies |