| Revenue | NOK 36,2M | +2% |
| EBITDA | NOK 4,5M | -11% |
| Net profit | NOK 2,8M | -9% |
| Total assets | NOK 35,5M | +9% |
| Equity | NOK 27,8M | +7% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 613 | 34 243 | 31 841 | 35 429 | 36 212 |
| Staff expenses | −9 509 | −9 757 | −8 912 | −11 257 | −11 493 |
| EBITDA | 6 148 | 6 500 | 5 206 | 5 105 | 4 526 |
| Depreciation & amort. | −1 376 | −1 599 | −1 789 | −1 578 | −1 501 |
| EBIT | 4 772 | 4 900 | 3 417 | 3 527 | 3 025 |
| Net financials | 66 | 63 | 228 | 501 | 633 |
| Profit before tax | 4 839 | 4 963 | 3 645 | 4 028 | 3 659 |
| Tax | 1 068 | 1 093 | 808 | 928 | 839 |
| Net profit | 3 770 | 3 870 | 2 837 | 3 099 | 2 820 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 716 | 34 515 | 35 525 | 32 687 | 35 490 |
| Equity | 24 363 | 27 733 | 24 070 | 26 069 | 27 789 |
| Long-term debt | 201 | 130 | 19 | 0 | 0 |
| Short-term debt | 7 151 | 6 652 | 11 436 | 6 618 | 7 701 |
| Total debt | 7 352 | 6 782 | 11 455 | 6 618 | 7 701 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GB Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
RO Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2007 | |
| Former (1) | ||
| Chairman | 2007 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35.05% | 35.05% | 2022 | |
| Individual | 34.95% | 34.95% | 2022 | |
| Company | 30% | 30% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Olav Hjelle | Chief Executive Officer | 0 companies |
| Gunnar Berge | Chief Executive Officer | 0 companies |
| Martin Ragnar Berge | Chairman | 0 companies |
| Sølve Kiviranta | Chairman | 0 companies |
| Bjørnar Engeset | Board of Directors | 0 companies |