| Revenue | NOK 15,8M | +4% |
| EBITDA | NOK 970K | -5% |
| Net profit | NOK 642K | -17% |
| Total assets | NOK 5,6M | +28% |
| Equity | NOK 1,6M | +2% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 617 | 13 401 | 14 027 | 15 126 | 15 790 |
| Staff expenses | −4 788 | −4 514 | −4 500 | −4 620 | −4 920 |
| EBITDA | 782 | 765 | 1 011 | 1 020 | 970 |
| Depreciation & amort. | −72 | −81 | −86 | −70 | −188 |
| EBIT | 710 | 684 | 925 | 950 | 782 |
| Net financials | 16 | 4 | 31 | 47 | 43 |
| Profit before tax | 726 | 688 | 956 | 997 | 826 |
| Tax | 160 | 153 | 211 | 221 | 183 |
| Net profit | 566 | 535 | 745 | 776 | 642 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 796 | 3 768 | 4 069 | 4 344 | 5 569 |
| Equity | 1 498 | 1 532 | 1 528 | 1 554 | 1 584 |
| Long-term debt | 0 | 0 | 0 | 0 | 627 |
| Short-term debt | 2 298 | 2 235 | 2 542 | 2 790 | 3 358 |
| Total debt | 2 298 | 2 235 | 2 542 | 2 790 | 3 985 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JV Deputy Member | Deputy Member | 2023 |
LM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
DH Deputy Member | Deputy Member | 2023 – 2023 |
TK Deputy Member | Deputy Member | 1999 – 2023 |
BU Chief Executive Officer | Chief Executive Officer | 2007 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dagfinn Haugen | Deputy Member | 0 companies |
| Jorun Valborg Jordalen | Deputy Member | 0 companies |
| Lars Magne Kløve | Chief Executive Officer | 0 companies |
| Torgils Klette | Deputy Member | 0 companies |
| Bjørn Ullestad | Chief Executive Officer | 0 companies |
| Knut Peder Eriksen | Chairman | 0 companies |
| Nils Klette | Board of Directors | 0 companies |
| Olav Normann Langeland | Board of Directors | 0 companies |
| Hege Bastesen | Board of Directors | 0 companies |