| Revenue | NOK 219,3M | +18% |
| EBITDA | NOK 20,1M | +161% |
| Net profit | NOK 21,1M | +2876% |
| Total assets | NOK 128,9M | +10% |
| Equity | NOK 60,5M | +21% |
| Employees | 143 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 202 014 | 214 725 | 195 455 | 186 416 | 219 337 |
| Staff expenses | −100 982 | −110 817 | −97 532 | −100 629 | −111 327 |
| EBITDA | 20 297 | 22 584 | 20 597 | 7 680 | 20 079 |
| Depreciation & amort. | −5 490 | −5 989 | −7 147 | −6 476 | −6 446 |
| EBIT | 14 807 | 16 595 | 13 450 | 1 204 | 13 633 |
| Net financials | −481 | −287 | −120 | −2 176 | −38 |
| Profit before tax | 14 326 | 16 307 | 13 329 | −972 | 13 595 |
| Tax | 3 166 | 3 640 | 3 042 | −212 | −3 051 |
| Net profit | 11 160 | 12 667 | 10 287 | −760 | 21 089 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 155 998 | 149 484 | 135 870 | 117 103 | 128 886 |
| Equity | 49 899 | 50 162 | 50 665 | 49 906 | 60 450 |
| Long-term debt | 34 388 | 34 026 | 29 322 | 22 786 | 20 742 |
| Short-term debt | 71 710 | 65 296 | 55 883 | 44 411 | 47 694 |
| Total debt | 106 099 | 99 321 | 85 205 | 67 197 | 68 436 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MB Deputy Member | Deputy Member | 2024 |
KV Chief Executive Officer | Chief Executive Officer | 2017 |
PH Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
ST Deputy Member | Deputy Member | 2022 – 2024 |
MH Deputy Member | Deputy Member | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Malene Bjerkestrand Sunde | Deputy Member | 0 companies |
| Susanne Tidemann Mevold | Deputy Member | 0 companies |
| Kent Victor Syverstad | Chief Executive Officer | 0 companies |
| Marita Husum Nilsen | Deputy Member | 0 companies |
| Petter Hauge | Deputy Member | 0 companies |
| Kari Elise Gisnås | Chairman | 0 companies |
| Torbjørn Martinsen | Board of Directors | 0 companies |
| Hege Langerud Bruset | Board of Directors | 0 companies |
| Bjarne Kalleli | Board of Directors | 0 companies |
| Trond Vaagan | Board of Directors | 0 companies |
| Stine Aspli Haugseth | Board of Directors | 0 companies |
| Per Hatland | Board of Directors | 0 companies |
| Duy Vidar Tang | Board of Directors | 0 companies |
| Silje Bjørketun Heggø | Board of Directors | 0 companies |