| Revenue | NOK 128,5M | +7% |
| EBITDA | NOK 11,6M | -1% |
| Net profit | NOK 8,1M | +6% |
| Total assets | NOK 119,4M | +8% |
| Equity | NOK 42,9M | +0% |
| Employees | 52 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 107 444 | 136 016 | 150 257 | 119 817 | 128 478 |
| Staff expenses | −25 680 | −27 911 | −33 329 | −36 100 | −38 987 |
| EBITDA | 16 441 | 22 966 | 14 591 | 11 734 | 11 582 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 16 441 | 22 966 | 14 591 | 11 734 | 11 582 |
| Net financials | −786 | −274 | −1 657 | −1 923 | −1 197 |
| Profit before tax | 15 655 | 22 692 | 12 934 | 9 812 | 10 385 |
| Tax | 3 438 | 4 998 | 2 854 | 2 178 | 2 287 |
| Net profit | 12 217 | 17 694 | 10 080 | 7 634 | 8 098 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 98 975 | 111 409 | 117 753 | 110 926 | 119 394 |
| Equity | 31 388 | 41 082 | 43 163 | 42 796 | 42 894 |
| Long-term debt | 29 484 | 26 374 | 31 913 | 30 341 | 39 372 |
| Short-term debt | 38 104 | 43 953 | 42 677 | 37 788 | 37 128 |
| Total debt | 67 587 | 70 327 | 74 590 | 68 130 | 76 499 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SR Deputy Member | Deputy Member | 1995 |
HØ Deputy Member | Deputy Member | 2026 |
MS Chief Executive Officer | Chief Executive Officer | 1995 |
MH Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75.56% | 75.56% | 2024 | |
| Company | 24.44% | 24.44% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sissel Ruth Hafstad | Deputy Member | 0 companies |
| Helge Øvrelid | Deputy Member | 0 companies |
| Magne Sturle Hafstad | Chief Executive Officer | 0 companies |
| Morten Hafstad | Chief Executive Officer | 0 companies |
| Kristine Hafstad | Board of Directors | 0 companies |
| Arnstein Råheim | Board of Directors | 0 companies |