| Revenue | NOK 311,3M | +13% |
| EBITDA | NOK 18,3M | +285% |
| Net profit | NOK -7,8M | +1% |
| Total assets | NOK 365,8M | +1% |
| Equity | NOK 69,4M | -20% |
| Employees | 106 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 186 120 | 219 274 | 235 691 | 274 997 | 311 272 |
| Staff expenses | −49 396 | −51 231 | −55 975 | −75 222 | −78 620 |
| EBITDA | 16 433 | 22 450 | 24 173 | 4 768 | 18 338 |
| Depreciation & amort. | −8 813 | −10 449 | −11 064 | −16 885 | −25 596 |
| EBIT | 7 620 | 12 001 | 13 110 | −12 117 | −7 258 |
| Net financials | 1 277 | 763 | −1 587 | 2 292 | −2 798 |
| Profit before tax | 8 897 | 12 764 | 11 522 | −9 825 | −10 057 |
| Tax | 1 296 | 2 253 | 2 438 | −1 982 | −2 264 |
| Net profit | 7 601 | 10 510 | 9 084 | −7 843 | −7 793 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 251 865 | 265 610 | 282 693 | 363 898 | 365 835 |
| Equity | 84 588 | 89 205 | 93 421 | 86 301 | 69 361 |
| Long-term debt | 128 653 | 128 333 | 131 477 | 199 948 | 242 737 |
| Short-term debt | 37 967 | 46 201 | 56 833 | 77 649 | 53 238 |
| Total debt | 166 620 | 174 534 | 188 309 | 277 597 | 295 974 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
OK Deputy Member | Deputy Member | 2022 |
SD Deputy Member | Deputy Member | 2024 |
AH Chief Executive Officer | Chief Executive Officer | 2022 |
UJ Deputy Member | Deputy Member | 2022 |
| Former (2) | ||
TM Deputy Member | Deputy Member | 2022 – 2024 |
EF Chief Executive Officer | Chief Executive Officer | 1999 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tove Mette Botnedal | Deputy Member | 0 companies |
| Ove Knudsen | Deputy Member | 0 companies |
| Eivind Fykse | Chief Executive Officer | 0 companies |
| Silje Danielsen Bakka | Deputy Member | 0 companies |
| Anders Haugsvær-Holst | Chief Executive Officer | 0 companies |
| Ulrikke Johanne Voltersvik Hernæs | Deputy Member | 0 companies |
| Sissel Borgen | Board of Directors | 0 companies |
| Geir Anuglen | Board of Directors | 0 companies |
| Karen Marie Aker Haarklau | Board of Directors | 0 companies |
| Simon Sætre | Board of Directors | 0 companies |
| Kristian Jæger | Board of Directors | 0 companies |
| Borghild Lekve | Chairman | 0 companies |