| Revenue | NOK 83,1M | -3% |
| EBITDA | NOK 13,4M | +0% |
| Net profit | NOK 74,4M | +73% |
| Total assets | NOK 781,3M | +7% |
| Equity | NOK 707,2M | +5% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81 520 | 73 253 | 88 993 | 85 872 | 83 145 |
| Staff expenses | −51 377 | −46 025 | −54 333 | −51 413 | −52 115 |
| EBITDA | 11 244 | 10 530 | 13 346 | 13 362 | 13 358 |
| Depreciation & amort. | −5 980 | −6 242 | −6 396 | −6 380 | −6 068 |
| EBIT | 5 264 | 4 288 | 6 950 | 6 982 | 7 290 |
| Net financials | 7 815 | 14 388 | 45 147 | 43 627 | 78 946 |
| Profit before tax | 13 079 | 18 676 | 52 097 | 50 609 | 86 236 |
| Tax | −0 | −0 | −0 | 7 663 | 11 857 |
| Net profit | 13 079 | 18 676 | 52 097 | 42 946 | 74 379 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 619 813 | 626 110 | 680 840 | 732 234 | 781 317 |
| Equity | 586 757 | 606 370 | 658 544 | 674 435 | 707 205 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 044 | 15 901 | 18 698 | 54 428 | 71 226 |
| Total debt | 28 044 | 15 901 | 18 698 | 54 428 | 71 226 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HO Deputy Member | Deputy Member | 2022 |
MK Chief Executive Officer | Chief Executive Officer | 2023 |
MS Deputy Member | Deputy Member | 2025 |
| Former (1) | ||
CC Chief Executive Officer | Chief Executive Officer | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
EB | Board of Directors | 2025 |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Chairman | 2020 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Olsen | Deputy Member | 0 companies |
| Michael Kocher | Chief Executive Officer | 0 companies |
| Carl-Åke Carlsson | Chief Executive Officer | 0 companies |
| Marco Simon Petersen | Deputy Member | 0 companies |
| Frode Flem | Board of Directors | 0 companies |
| Mikkel Lyager Olsen | Deputy Chairman | 0 companies |
| Eva Blem | Board of Directors | 0 companies |
| Marianne Grøstad Nesje | Board of Directors | 0 companies |
| Anne Mette Nygård | Chairman | 0 companies |
| Bente Schmidt Nielsen | Board of Directors | 0 companies |
| Knut Danielsen | Chairman | 0 companies |
| Søren Hostrup | Deputy Chairman | 0 companies |
| Håvard Klemsdal | Board of Directors | 0 companies |
| Frode Aasen-Flem | Board of Directors | 0 companies |