| Revenue | NOK 131,7M | +0% |
| EBITDA | NOK 24,7M | -6% |
| Net profit | NOK 4,5M | +26% |
| Total assets | NOK 142,4M | +10% |
| Equity | NOK 41M | +11% |
| Employees | 51 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 106 222 | 103 192 | 114 409 | 131 123 | 131 651 |
| Staff expenses | −26 651 | −26 312 | −29 498 | −31 632 | −31 955 |
| EBITDA | 22 711 | 19 884 | 14 663 | 26 400 | 24 711 |
| Depreciation & amort. | −16 815 | −16 107 | −16 305 | −16 534 | −16 687 |
| EBIT | 5 896 | 3 777 | −1 642 | 9 866 | 8 024 |
| Net financials | −2 969 | −123 | −3 572 | −5 132 | −2 156 |
| Profit before tax | 2 927 | 3 653 | −5 214 | 4 734 | 5 868 |
| Tax | 642 | 804 | −1 007 | 1 179 | 1 399 |
| Net profit | 2 285 | 2 850 | −4 207 | 3 555 | 4 468 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 135 816 | 127 338 | 130 120 | 129 565 | 142 404 |
| Equity | 37 234 | 38 185 | 34 499 | 36 828 | 40 973 |
| Long-term debt | 74 618 | 62 566 | 66 555 | 63 610 | 72 989 |
| Short-term debt | 23 720 | 25 922 | 28 705 | 28 999 | 28 443 |
| Total debt | 98 339 | 88 488 | 95 260 | 92 609 | 101 431 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
IW Deputy Member | Deputy Member | 2022 |
RL Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (1) | ||
NE Deputy Member | Deputy Member | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Edvard Olsen | Deputy Member | 0 companies |
| Ingvild Wartiainen | Deputy Member | 0 companies |
| Rune Larsen | Chief Executive Officer | 0 companies |
| Kjell-Olaf Larsen | Board of Directors | 0 companies |
| Inger Kjellmo | Board of Directors | 0 companies |
| Siv Anita Biti-Helander | Board of Directors | 0 companies |
| Lise Mette Knudsen Heggheim | Board of Directors | 0 companies |
| Jarle Wilfred Andreassen | Board of Directors | 0 companies |
| Remi Morten Strand | Board of Directors | 0 companies |
| Leif Arne Haughom | Board of Directors | 0 companies |
| Anja Karoline Pedersen Noste | Board of Directors | 0 companies |
| Audun Celius | Chairman | 0 companies |