| Revenue | NOK 160,8M | +6% |
| EBITDA | NOK 11,7M | -34% |
| Net profit | NOK 1,8M | -69% |
| Total assets | NOK 134,5M | +3% |
| Equity | NOK 55,7M | +3% |
| Employees | 158 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 92 956 | 98 841 | 103 821 | 108 424 | 113 458 | 120 509 | 140 801 | 148 003 | 146 870 | 151 637 | 160 772 |
| Staff expenses | −32 746 | −33 680 | −35 515 | −36 402 | −38 283 | −41 133 | −41 107 | −47 141 | −53 332 | −56 261 | −62 140 |
| EBITDA | 5 160 | 6 686 | 4 419 | 8 348 | 9 675 | 9 268 | 15 260 | 12 478 | 8 043 | 17 811 | 11 749 |
| Depreciation & amort. | −3 251 | −3 564 | −3 320 | −3 494 | −3 937 | −4 452 | −5 071 | −5 360 | −5 112 | −6 982 | −6 876 |
| EBIT | 1 909 | 3 122 | 1 099 | 4 855 | 5 739 | 4 816 | 10 189 | 7 118 | 2 931 | 10 829 | 4 873 |
| Net financials | −448 | −1 111 | −90 | −379 | −255 | −620 | −1 048 | −495 | −1 925 | −3 059 | −2 735 |
| Profit before tax | 1 461 | 2 011 | 1 010 | 4 476 | 5 483 | 4 196 | 9 142 | 6 623 | 1 006 | 7 771 | 2 138 |
| Tax | 214 | 275 | 46 | 186 | 189 | 316 | 2 178 | 1 541 | 927 | 1 966 | 365 |
| Net profit | 1 247 | 1 736 | 963 | 4 290 | 5 295 | 3 880 | 6 964 | 5 082 | 79 | 5 804 | 1 773 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 369 | 55 883 | 59 925 | 63 444 | 67 427 | 89 467 | 99 181 | 96 609 | 127 250 | 130 691 | 134 537 |
| Equity | 19 820 | 21 556 | 22 519 | 26 809 | 32 104 | 35 984 | 42 948 | 48 030 | 48 109 | 53 913 | 55 687 |
| Long-term debt | 21 283 | 21 276 | 16 419 | 15 415 | 15 519 | 32 040 | 32 804 | 26 979 | 56 868 | 53 196 | 52 029 |
| Short-term debt | 14 266 | 13 051 | 20 987 | 21 220 | 19 804 | 21 443 | 23 430 | 21 600 | 22 273 | 23 582 | 26 822 |
| Total debt | 35 549 | 34 327 | 37 406 | 36 635 | 35 323 | 53 483 | 56 234 | 48 579 | 79 141 | 76 778 | 78 850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Deputy Member | Deputy Member | 2020 | — | — |
AK Deputy Member | Deputy Member | 2023 | — | — |
GO Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AK Deputy Member | Deputy Member | 2024 | — | — |
LØ Deputy Member | Deputy Member | 2022 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
GE Deputy Member | Deputy Member | 2024 | — | — |
OK Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Lina Bringsli | Deputy Member | 0 companies |
| Amund Kind | Deputy Member | 0 companies |
| Geir Ole Fossnes | Chief Executive Officer | 0 companies |
| Anne Kari Moslått | Deputy Member | 0 companies |
| Linda Øyen | Deputy Member | 0 companies |
| Arne-Olav Klevsgård | Chief Executive Officer | 0 companies |
| Gunn-Marit Eriksrød Selle | Deputy Member | 0 companies |
| Ove Kleveland | Deputy Member | 0 companies |
| Sølvi Anvik | Board of Directors | 0 companies |
| Else Kari Bjerva | Board of Directors | 0 companies |
| Edgar Gamst Kristoffersen | Board of Directors | 0 companies |
| Ole Fladstad | Board of Directors | 0 companies |
| Agnar Kvalbein | Chairman | 0 companies |
| Turid Grimstad Birkeland | Board of Directors | 0 companies |
| Hallgeir Bø | Board of Directors | 0 companies |