| Revenue | NOK 466,3M | -5% |
| EBITDA | NOK 7,2M | -58% |
| Net profit | NOK 4M | -65% |
| Total assets | NOK 158M | -13% |
| Equity | NOK 38,3M | +12% |
| Employees | 164 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 458 355 | 435 653 | 493 101 | 490 490 | 466 289 |
| Staff expenses | −96 263 | −97 866 | −97 566 | −125 582 | −137 629 |
| EBITDA | 23 587 | 13 415 | 15 411 | 17 244 | 7 241 |
| Depreciation & amort. | −278 | −0 | −464 | −1 431 | −1 550 |
| EBIT | 23 308 | 13 415 | 14 947 | 15 814 | 5 691 |
| Net financials | 176 | −165 | 342 | −986 | −545 |
| Profit before tax | 23 485 | 13 250 | 15 288 | 14 828 | 5 145 |
| Tax | 5 235 | 2 924 | 3 374 | 3 274 | 1 134 |
| Net profit | 18 250 | 10 325 | 11 914 | 11 553 | 4 011 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 168 985 | 163 298 | 180 275 | 180 722 | 158 009 |
| Equity | 21 843 | 25 868 | 22 785 | 34 339 | 38 350 |
| Long-term debt | 0 | 472 | 0 | 0 | 598 |
| Short-term debt | 147 142 | 136 958 | 157 490 | 146 383 | 115 861 |
| Total debt | 147 142 | 137 430 | 157 490 | 146 383 | 116 459 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LH Chief Executive Officer | Chief Executive Officer | 2012 |
KG Deputy Member | Deputy Member | 2025 |
ER Deputy Member | Deputy Member | 2025 |
| Former (1) | ||
MT Deputy Member | Deputy Member | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2023 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lyder Hole | Chief Executive Officer | 0 companies |
| Kari Gro Simonsen | Deputy Member | 0 companies |
| Magne Theodor Hvesser | Deputy Member | 0 companies |
| Elisabeth Rømcke | Deputy Member | 0 companies |
| Yngvar Lindberg | Board of Directors | 0 companies |
| Roger Nygård | Chairman | 0 companies |
| Lars Petter Gamlem | Chairman | 0 companies |
| Rune Røising | Board of Directors | 0 companies |
| Rune Skovli | Board of Directors | 0 companies |
| Ole Finn Håndlykken | Chairman | 0 companies |
| Knut Torgersen | Board of Directors | 0 companies |
| Ulrikke Collin Teige | Board of Directors | 0 companies |