| Revenue | NOK 523,4M | +2% |
| EBITDA | NOK 55,3M | -6% |
| Net profit | NOK 31,1M | -23% |
| Total assets | NOK 245,3M | -7% |
| Equity | NOK 62,2M | +8% |
| Employees | 160 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 366 277 | 414 182 | 463 290 | 511 850 | 523 428 |
| Staff expenses | −69 012 | −78 595 | −83 114 | −89 905 | −94 627 |
| EBITDA | 48 718 | 57 607 | 51 499 | 58 836 | 55 298 |
| Depreciation & amort. | −6 710 | −6 526 | −6 768 | −7 198 | −9 193 |
| EBIT | 42 008 | 51 081 | 44 731 | 51 639 | 46 105 |
| Net financials | 3 170 | 227 | 6 781 | −174 | −6 515 |
| Profit before tax | 45 178 | 51 308 | 51 512 | 51 465 | 39 590 |
| Tax | 9 899 | 11 250 | 11 318 | 11 305 | 8 534 |
| Net profit | 35 279 | 40 058 | 40 194 | 40 160 | 31 056 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 212 542 | 208 355 | 245 291 | 264 517 | 245 275 |
| Equity | 55 730 | 55 416 | 56 668 | 57 677 | 62 213 |
| Long-term debt | 35 435 | 31 296 | 27 631 | 23 893 | 30 431 |
| Short-term debt | 120 687 | 121 159 | 160 637 | 182 722 | 149 699 |
| Total debt | 156 122 | 152 455 | 188 268 | 206 615 | 180 130 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
RB Deputy Member | Deputy Member | 2025 |
IM Deputy Member | Deputy Member | 2025 |
FS Chief Executive Officer | Chief Executive Officer | 2019 |
FJ Deputy Member | Deputy Member | 2022 |
| Former (2) | ||
GA Deputy Member | Deputy Member | 2013 – 2022 |
IH Deputy Member | Deputy Member | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Agnar Paulsen | Deputy Member | 0 companies |
| Ingrid Helen Berre | Deputy Member | 0 companies |
| Raymond Breivik | Deputy Member | 0 companies |
| Inga Marie Nebb Aas | Deputy Member | 0 companies |
| Frode Steinar Bjørndal Hansen | Chief Executive Officer | 0 companies |
| Frode Johnsen | Deputy Member | 0 companies |
| Evelyn Adsen | Board of Directors | 0 companies |
| Kari Viken | Board of Directors | 0 companies |
| Irene Aune-Rædergård | Board of Directors | 0 companies |
| Morten Berg | Chairman | 0 companies |
| Sissel Berg | Board of Directors | 0 companies |
| John Vidar Pettersen | Board of Directors | 0 companies |
| Benjamin Schei | Board of Directors | 0 companies |