| Revenue | NOK 300,4M | +52% |
| EBITDA | NOK 24,3M | -5% |
| Net profit | NOK 27,2M | +50% |
| Total assets | NOK 319,4M | -3% |
| Equity | NOK 95M | -35% |
| Employees | 105 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 110 593 | 140 620 | 150 934 | 198 290 | 300 414 |
| Staff expenses | −51 412 | −57 849 | −64 946 | −80 172 | −96 766 |
| EBITDA | −13 441 | 1 570 | 16 940 | 25 580 | 24 297 |
| Depreciation & amort. | −620 | −1 633 | −2 824 | −3 465 | −4 003 |
| EBIT | −14 061 | −63 | 14 116 | 22 115 | 20 294 |
| Net financials | 29 418 | 34 | 15 720 | −154 | 12 442 |
| Profit before tax | 15 357 | −30 | 29 835 | 21 961 | 32 735 |
| Tax | −1 181 | 1 279 | 4 403 | 3 819 | 5 556 |
| Net profit | 16 539 | −1 308 | 25 433 | 18 142 | 27 180 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 301 635 | 298 947 | 288 060 | 330 362 | 319 445 |
| Equity | 155 540 | 98 164 | 122 226 | 145 515 | 94 965 |
| Long-term debt | 3 816 | 0 | 344 | 10 930 | 0 |
| Short-term debt | 138 775 | 193 646 | 165 489 | 173 918 | 224 480 |
| Total debt | 142 591 | 193 646 | 165 833 | 184 847 | 224 480 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KR Deputy Member | Deputy Member | 2024 |
PT Deputy Member | Deputy Member | 2024 |
LV Chief Executive Officer | Chief Executive Officer | 2024 |
JR Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
ES Deputy Member | Deputy Member | 2021 – 2022 |
DH Deputy Member | Deputy Member | 2022 – 2024 |
ZA Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eivind Solberg | Deputy Member | 0 companies |
| Kirsten Ruud Fosnæs | Deputy Member | 0 companies |
| Dag Henrik Bråtane | Deputy Member | 0 companies |
| Per Tankred Nilsen | Deputy Member | 0 companies |
| Lene Vesterlund | Chief Executive Officer | 0 companies |
| Zhuo Ann Fuglesang Rye | Deputy Member | 0 companies |
| Jon Reiel Endal | Deputy Member | 0 companies |
| Trond Hugo Dybdahl | Deputy Chairman | 0 companies |
| Harald Aarø | Chairman | 0 companies |
| Per-Erik Kristoffersen | Chairman | 0 companies |
| Marte Indregard | Board of Directors | 0 companies |
| Pål Didrik Andersen | Board of Directors | 0 companies |
| Line Fjelde | Board of Directors | 0 companies |
| Stig Wahlstrøm | Board of Directors | 0 companies |
| Erika Camilla Sandgren | Board of Directors | 0 companies |
| Hans Thomas Juel Gulliksen | Board of Directors | 0 companies |