| Revenue | NOK 405,5M | +32% |
| EBITDA | NOK 27M | +21% |
| Net profit | NOK 20,2M | +17% |
| Total assets | NOK 170,1M | +20% |
| Equity | NOK 46,7M | -2% |
| Employees | 169 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 249 754 | 238 096 | 231 751 | 306 923 | 405 453 |
| Staff expenses | −104 771 | −106 794 | −110 620 | −127 653 | −153 930 |
| EBITDA | 20 067 | 12 412 | 9 409 | 22 349 | 26 955 |
| Depreciation & amort. | −6 039 | −0 | −0 | −0 | −0 |
| EBIT | 14 028 | 12 412 | 9 409 | 22 349 | 26 955 |
| Net financials | −547 | −54 | −208 | −95 | −957 |
| Profit before tax | 13 481 | 12 359 | 9 201 | 22 254 | 25 998 |
| Tax | 3 072 | 2 746 | 2 054 | 4 943 | 5 774 |
| Net profit | 10 409 | 9 613 | 7 146 | 17 311 | 20 224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 104 811 | 109 095 | 113 587 | 141 529 | 170 111 |
| Equity | 46 636 | 47 729 | 47 521 | 47 601 | 46 718 |
| Long-term debt | 3 545 | 775 | 1 151 | 5 012 | 5 734 |
| Short-term debt | 54 630 | 60 590 | 64 916 | 88 917 | 117 659 |
| Total debt | 58 175 | 61 365 | 66 067 | 93 929 | 123 393 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
GH Deputy Member | Deputy Member | 2024 |
AM Deputy Member | Deputy Member | 2024 |
AM Deputy Member | Deputy Member | 2024 |
EM Deputy Member | Deputy Member | 2024 |
BA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
AA Deputy Member | Deputy Member | 2024 – 2025 |
SM Deputy Member | Deputy Member | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Chairman | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95.49% | 95.49% | 2024 | |
| Company | 1.1% | 1.1% | 2024 | |
| Company | 1.1% | 1.1% | 2024 | |
| Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnlaug Habbestad | Deputy Member | 0 companies |
| Anette Akerø Matre | Deputy Member | 0 companies |
| Anette Matre | Deputy Member | 0 companies |
| Arne Matre | Deputy Member | 0 companies |
| Steinar Matre | Deputy Member | 0 companies |
| Endre Matre | Deputy Member | 0 companies |
| Bjørn Andre Haukås | Chief Executive Officer | 0 companies |
| Aud Signy Berge | Board of Directors | 0 companies |
| Noralf Matre | Board of Directors | 0 companies |
| Jorunn Matre Stople | Board of Directors | 0 companies |
| Øystein Matre | Chairman | 0 companies |
| Karl Johan Jentoft | Board of Directors | 0 companies |
| Turid Berge-Olsen | Board of Directors | 0 companies |
| Arne Alf Haldorsen | Board of Directors | 0 companies |