| Revenue | NOK 113,5M | +6% |
| EBITDA | NOK 9,8M | -22% |
| Net profit | NOK 635K | -85% |
| Total assets | NOK 124,9M | +6% |
| Equity | NOK 34,7M | +2% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 202 | 77 919 | 89 669 | 107 168 | 113 471 |
| Staff expenses | −17 690 | −18 963 | −20 256 | −21 891 | −22 709 |
| EBITDA | 1 743 | 3 891 | 6 142 | 12 587 | 9 763 |
| Depreciation & amort. | −4 398 | −6 004 | −6 392 | −6 667 | −6 760 |
| EBIT | −2 655 | −2 113 | −250 | 5 920 | 3 003 |
| Net financials | 1 081 | 1 086 | −690 | −1 682 | −2 606 |
| Profit before tax | −1 574 | −1 027 | −940 | 4 238 | 397 |
| Tax | −180 | −295 | −402 | −27 | −238 |
| Net profit | −1 394 | −732 | −538 | 4 265 | 635 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 80 876 | 107 749 | 110 609 | 117 563 | 124 926 |
| Equity | 33 255 | 31 524 | 29 786 | 34 051 | 34 686 |
| Long-term debt | 33 419 | 60 656 | 59 192 | 57 729 | 71 136 |
| Short-term debt | 10 755 | 11 323 | 16 400 | 21 454 | 14 750 |
| Total debt | 44 174 | 71 979 | 75 592 | 79 183 | 85 886 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
KW Deputy Member | Deputy Member | 2022 |
TH Chief Executive Officer | Chief Executive Officer | 2022 |
HG Deputy Member | Deputy Member | 2022 |
SG Deputy Member | Deputy Member | 2024 |
MZ Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
TH Deputy Member | Deputy Member | 2022 – 2024 |
TM Chief Executive Officer | Chief Executive Officer | 2004 – 2022 |
KB Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Chairman | 2022 – 2024 | |
| Deputy Chairman | 2024 – 2024 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Wik Amundrød | Deputy Member | 0 companies |
| Tor Herland | Deputy Member | 0 companies |
| Thomas Hatlo Haneborg | Chief Executive Officer | 0 companies |
| Heidi Gillingsrud Haakaas | Deputy Member | 0 companies |
| Tor Morten Mandt | Chief Executive Officer | 0 companies |
| Simen Gunneng | Deputy Member | 0 companies |
| Marko Zdravkovic | Deputy Member | 0 companies |
| Knut Baastad | Deputy Member | 0 companies |
| Kjell Ove Liborg | Deputy Chairman | 0 companies |
| Therese Nicoline Olavsrud | Board of Directors | 0 companies |
| Tron Einar Kallum | Chairman | 0 companies |
| Bente Lind | Deputy Chairman | 0 companies |
| Gunnar Otto Klerud | Board of Directors | 0 companies |
| Therese Haltuff | Deputy Chairman | 0 companies |
| Trine Hvoslef-Eide | Board of Directors | 0 companies |
| Øivind Juel | Chairman | 0 companies |
| Espen Andreas Volden | Chairman | 0 companies |
| Thor Mauritzen | Board of Directors | 0 companies |