| Revenue | NOK 105,2M | +9% |
| EBITDA | NOK 10,1M | -14% |
| Net profit | NOK 7,8M | -14% |
| Total assets | NOK 34,8M | +2% |
| Equity | NOK 5,8M | -1% |
| Employees | 108 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 66 054 | 72 527 | 81 701 | 96 473 | 105 217 |
| Staff expenses | −50 517 | −53 158 | −56 359 | −65 775 | −72 530 |
| EBITDA | 3 900 | 5 570 | 9 478 | 11 776 | 10 070 |
| Depreciation & amort. | −430 | −503 | −525 | −703 | −788 |
| EBIT | 3 469 | 5 067 | 8 953 | 11 072 | 9 281 |
| Net financials | 91 | 11 | 218 | 592 | 697 |
| Profit before tax | 3 560 | 5 078 | 9 171 | 11 664 | 9 979 |
| Tax | 834 | 1 144 | 2 023 | 2 574 | 2 191 |
| Net profit | 2 726 | 3 935 | 7 148 | 9 090 | 7 788 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 871 | 26 530 | 31 897 | 34 128 | 34 777 |
| Equity | 6 807 | 7 508 | 6 000 | 5 849 | 5 772 |
| Long-term debt | 24 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 040 | 19 022 | 25 897 | 28 274 | 28 969 |
| Total debt | 23 064 | 19 022 | 25 897 | 28 274 | 28 969 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VS Chief Executive Officer | Chief Executive Officer | 2022 |
KB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
OA Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vidar Stokkan Hamnøy | Chief Executive Officer | 0 companies |
| Kim Boel Pedersen | Chief Executive Officer | 0 companies |
| Ole Andre Lauvstad | Deputy Member | 0 companies |
| Svein Jacobsen Veland | Board of Directors | 0 companies |
| Håkon Pettersen | Board of Directors | 0 companies |
| Per Bjørner Myrbostad | Board of Directors | 0 companies |
| Eivind Milton Saaghus | Board of Directors | 0 companies |
| Fridtjof Leif Gillebo | Chairman | 0 companies |
| Judith Sofie Kvelland Rogstad | Board of Directors | 0 companies |
| Veslemøy Elin Ellinggard | Board of Directors | 0 companies |
| Odd Kristian Øverland | Board of Directors | 0 companies |
| Carl Øyvind Borgenheim | Board of Directors | 0 companies |
| Gisle Grave | Board of Directors | 0 companies |