| Revenue | NOK 32,1M | -2% |
| EBITDA | NOK 6,5M | +54% |
| Net profit | NOK 4,9M | +67% |
| Total assets | NOK 24,5M | +17% |
| Equity | NOK 14,1M | +4% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 726 | 29 720 | 35 994 | 32 681 | 32 101 |
| Staff expenses | −9 178 | −9 597 | −9 455 | −9 550 | −10 288 |
| EBITDA | 3 738 | 3 435 | 5 903 | 4 191 | 6 475 |
| Depreciation & amort. | −304 | −314 | −415 | −434 | −493 |
| EBIT | 3 434 | 3 121 | 5 488 | 3 757 | 5 982 |
| Net financials | −1 792 | −22 | −446 | 29 | 317 |
| Profit before tax | 1 642 | 3 099 | 5 042 | 3 786 | 6 299 |
| Tax | 730 | 687 | 1 209 | 834 | 1 381 |
| Net profit | 912 | 2 412 | 3 833 | 2 952 | 4 918 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 852 | 16 800 | 20 130 | 20 993 | 24 473 |
| Equity | 8 479 | 9 491 | 13 324 | 13 546 | 14 096 |
| Long-term debt | 5 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 368 | 7 309 | 6 806 | 7 447 | 10 378 |
| Total debt | 6 373 | 7 309 | 6 806 | 7 447 | 10 378 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØR Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
GF Deputy Member | Deputy Member | 2008 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2008 – 2023 | |
| Chairman | 2008 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 60% | 60% | 2022 | |
| Company | 20% | 20% | 2022 | |
| Company | 20% | 20% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Øystein Rorge | Chief Executive Officer | 0 companies |
| Gunnar Fjellet | Deputy Member | 0 companies |
| Torbjørn Fjellet | Board of Directors | 0 companies |
| Andreas Setting | Chairman | 0 companies |
| Odd Fjellet | Chairman | 0 companies |
| Svanhild Benedicte Grimstad | Board of Directors | 0 companies |
| Thomas Norman Sann | Board of Directors | 0 companies |