| Revenue | NOK 123M | +2% |
| EBITDA | NOK 25,6M | -18% |
| Net profit | NOK 17,1M | -21% |
| Total assets | NOK 68M | -6% |
| Equity | NOK 5,2M | -36% |
| Employees | 77 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 75 817 | 84 482 | 108 159 | 120 127 | 122 976 |
| Staff expenses | −37 831 | −41 111 | −55 632 | −57 765 | −64 182 |
| EBITDA | 16 672 | 22 176 | 24 526 | 31 259 | 25 565 |
| Depreciation & amort. | −2 359 | −2 483 | −2 274 | −2 863 | −3 052 |
| EBIT | 14 313 | 19 693 | 22 252 | 28 396 | 22 514 |
| Net financials | −1 676 | −1 160 | −944 | −483 | −553 |
| Profit before tax | 12 637 | 18 533 | 21 308 | 27 913 | 21 961 |
| Tax | 2 789 | 4 078 | 4 688 | 6 147 | 4 837 |
| Net profit | 9 849 | 14 455 | 16 619 | 21 766 | 17 124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52 982 | 55 242 | 60 532 | 72 630 | 67 982 |
| Equity | 4 452 | 4 407 | 4 427 | 8 093 | 5 217 |
| Long-term debt | 16 196 | 12 854 | 10 854 | 14 511 | 11 759 |
| Short-term debt | 30 797 | 34 906 | 40 751 | 44 026 | 44 261 |
| Total debt | 46 993 | 47 760 | 51 605 | 58 537 | 56 020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LJ Deputy Member | Deputy Member | 2024 |
TM Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (2) | ||
GS Deputy Member | Deputy Member | 2020 – 2023 |
EG Deputy Member | Deputy Member | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Former (2) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir-Olav Skogstad | Deputy Member | 0 companies |
| Leif Joackim Claesen | Deputy Member | 0 companies |
| Tomas Mikael Jacobsson | Chief Executive Officer | 0 companies |
| Erik Gustav Hatlebakk | Deputy Member | 0 companies |
| Svein Tore Hammer | Board of Directors | 0 companies |
| Odd Martin Kjelby | Board of Directors | 0 companies |
| Frode Hals Engseth | Chairman | 0 companies |
| Lucas Beecken | Board of Directors | 0 companies |
| Kristian Alexander Coff | Board of Directors | 0 companies |
| Trond Skyrud Jensen | Chairman | 0 companies |