| Revenue | NOK 95M | -9% |
| EBITDA | NOK 8,2M | +4% |
| Net profit | NOK 6,1M | +9% |
| Total assets | NOK 19,9M | +16% |
| Equity | NOK 12,8M | +92% |
| Employees | 50 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 104 140 | 106 595 | 101 158 | 104 344 | 95 037 |
| Staff expenses | −12 740 | −13 049 | −13 122 | −12 834 | −11 308 |
| EBITDA | 9 721 | 8 305 | 7 213 | 7 848 | 8 186 |
| Depreciation & amort. | −510 | −559 | −518 | −590 | −606 |
| EBIT | 9 211 | 7 746 | 6 696 | 7 258 | 7 581 |
| Net financials | −99 | −112 | −90 | −9 | 260 |
| Profit before tax | 9 112 | 7 634 | 6 605 | 7 249 | 7 840 |
| Tax | 2 022 | 1 655 | 1 415 | 1 588 | 1 692 |
| Net profit | 7 090 | 5 978 | 5 190 | 5 661 | 6 149 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 633 | 15 685 | 16 483 | 17 080 | 19 894 |
| Equity | 731 | 842 | 1 015 | 6 677 | 12 825 |
| Long-term debt | 0 | 0 | 0 | 0 | 64 |
| Short-term debt | 15 902 | 14 843 | 15 468 | 10 404 | 7 004 |
| Total debt | 15 902 | 14 843 | 15 468 | 10 404 | 7 069 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2024 |
HH Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
PE Chief Executive Officer | Chief Executive Officer | 1998 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 1998 – 2024 | |
| Chairman | 2024 – 2024 | |
| Chairman | 1998 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Bech Torgersen | Chief Executive Officer | 0 companies |
| Hans-Petter Haugen | Deputy Member | 0 companies |
| Per Einar Merkesvik | Chief Executive Officer | 0 companies |
| Bjørn Aksel Borgen | Board of Directors | 0 companies |
| Vegard Kjuus | Chairman | 0 companies |
| Geir Bjarne Hov | Chairman | 0 companies |
| Jan Magne Borgen | Chairman | 0 companies |
| Nils Sverre Kvammen | Board of Directors | 0 companies |