| Revenue | NOK 117,1M | +12% |
| EBITDA | NOK 4,6M | +13% |
| Net profit | NOK 567K | -43% |
| Total assets | NOK 31,7M | -2% |
| Equity | NOK 12,2M | +5% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 84 431 | 97 708 | 90 848 | 104 581 | 117 126 |
| Staff expenses | −10 977 | −11 224 | −11 821 | −12 425 | −13 257 |
| EBITDA | 4 876 | 4 954 | 4 491 | 4 109 | 4 645 |
| Depreciation & amort. | −1 318 | −1 545 | −2 050 | −2 135 | −2 631 |
| EBIT | 3 558 | 3 409 | 2 441 | 1 973 | 2 014 |
| Net financials | −402 | −485 | −587 | −691 | −1 289 |
| Profit before tax | 3 155 | 2 924 | 1 854 | 1 282 | 725 |
| Tax | 698 | 649 | 412 | 284 | 158 |
| Net profit | 2 457 | 2 276 | 1 442 | 998 | 567 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 654 | 29 319 | 33 964 | 32 218 | 31 681 |
| Equity | 6 953 | 9 229 | 10 671 | 11 669 | 12 235 |
| Long-term debt | 8 831 | 10 729 | 13 238 | 12 492 | 10 829 |
| Short-term debt | 9 870 | 9 362 | 10 055 | 8 058 | 8 617 |
| Total debt | 18 701 | 20 091 | 23 294 | 20 549 | 19 446 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SG Chief Executive Officer | Chief Executive Officer | 2022 |
SH Deputy Member | Deputy Member | 2021 |
| Former (1) | ||
AV Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Guttormsen | Chief Executive Officer | 0 companies |
| Sigrid Høberg-Ottesen | Deputy Member | 0 companies |
| Arnt-Magne Vollan | Chief Executive Officer | 0 companies |
| Jostein Høberg | Chairman | 0 companies |