| Revenue | NOK 60,4M | +5% |
| EBITDA | NOK 1,4M | +20% |
| Net profit | NOK 238K | +137% |
| Total assets | NOK 14M | +15% |
| Equity | NOK 4,1M | +0% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 645 | 46 922 | 65 193 | 57 522 | 60 397 |
| Staff expenses | −6 758 | −7 290 | −7 822 | −8 172 | −8 765 |
| EBITDA | 2 125 | 1 400 | 2 801 | 1 159 | 1 387 |
| Depreciation & amort. | −683 | −814 | −850 | −930 | −996 |
| EBIT | 1 442 | 586 | 1 952 | 230 | 391 |
| Net financials | −84 | −61 | −23 | −101 | −86 |
| Profit before tax | 1 358 | 525 | 1 928 | 129 | 305 |
| Tax | 299 | 115 | 424 | 28 | 67 |
| Net profit | 1 059 | 409 | 1 504 | 100 | 238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 029 | 11 804 | 11 296 | 12 140 | 13 971 |
| Equity | 3 713 | 4 122 | 4 126 | 4 127 | 4 127 |
| Long-term debt | 1 667 | 2 699 | 1 723 | 1 808 | 2 833 |
| Short-term debt | 5 650 | 4 983 | 5 447 | 6 205 | 7 011 |
| Total debt | 7 317 | 7 682 | 7 169 | 8 013 | 9 844 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PM Chief Executive Officer | Chief Executive Officer | 2021 |
MM Deputy Member | Deputy Member | 2019 |
MA Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Magne Mork | Chief Executive Officer | 0 companies |
| Monica Mork | Deputy Member | 0 companies |
| Margot Aase Åsebø | Deputy Member | 0 companies |
| Geir Ove Åsebø | Board of Directors | 0 companies |