| Revenue | NOK 663,4M | +11% |
| EBITDA | NOK 14,4M | -40% |
| Net profit | NOK 11M | -40% |
| Total assets | NOK 118,5M | -18% |
| Equity | NOK 29,9M | +4% |
| Employees | 56 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 183 472 | 205 659 | 370 882 | 600 062 | 663 390 |
| Staff expenses | −24 769 | −31 992 | −44 825 | −65 364 | −72 947 |
| EBITDA | 15 068 | 12 209 | 13 236 | 23 949 | 14 417 |
| Depreciation & amort. | −423 | −466 | −652 | −847 | −1 084 |
| EBIT | 14 645 | 11 743 | 12 584 | 23 102 | 13 334 |
| Net financials | −138 | 646 | −454 | 401 | 822 |
| Profit before tax | 14 507 | 12 389 | 12 130 | 23 502 | 14 156 |
| Tax | 3 218 | 2 753 | 2 694 | 5 180 | 3 125 |
| Net profit | 11 289 | 9 636 | 9 436 | 18 322 | 11 031 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 859 | 57 713 | 117 447 | 144 302 | 118 527 |
| Equity | 18 823 | 21 359 | 24 545 | 28 867 | 29 898 |
| Long-term debt | 4 134 | 2 912 | 6 352 | 11 889 | 15 370 |
| Short-term debt | 30 902 | 33 441 | 86 550 | 103 546 | 73 258 |
| Total debt | 35 036 | 36 353 | 92 902 | 115 435 | 88 629 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Chief Executive Officer | Chief Executive Officer | 2023 |
OA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
GS Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2016 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Deputy Chairman | 2016 – 2024 | |
| Chairman | 2016 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gunvald Salte Falkum | Chief Executive Officer | 0 companies |
| Jone Kilane Mæland | Chief Executive Officer | 0 companies |
| Owe Andre Hatløy Askeland | Chief Executive Officer | 0 companies |
| Karstein Øvstebø | Deputy Chairman | 0 companies |
| Per Asle Ousdal | Chairman | 0 companies |
| Sigurd Grayston Skjørestad | Chairman | 0 companies |
| Peder Blikra Egeland | Chairman | 0 companies |
| Kristin Nordbø | Board of Directors | 0 companies |
| Trond Kjetil Øvstebø | Board of Directors | 0 companies |