| Revenue | NOK 885,3M | +0% |
| EBITDA | NOK 8,2M | +24% |
| Net profit | NOK 841K | +125% |
| Total assets | NOK 151,3M | -6% |
| Equity | NOK 88,4M | +6% |
| Employees | 424 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 008 801 | 1 047 811 | 911 454 | 883 942 | 885 272 |
| Staff expenses | −130 027 | −129 576 | −122 002 | −114 818 | −122 380 |
| EBITDA | 43 901 | 30 689 | 5 447 | 6 592 | 8 157 |
| Depreciation & amort. | −19 791 | −18 640 | −19 421 | −15 000 | −12 017 |
| EBIT | 24 110 | 12 049 | −13 974 | −8 408 | −3 860 |
| Net financials | 2 492 | 4 960 | 3 397 | 3 237 | 4 018 |
| Profit before tax | 26 602 | 17 009 | −10 577 | −5 171 | 158 |
| Tax | 5 383 | 2 653 | −3 201 | −1 830 | −683 |
| Net profit | 21 219 | 14 356 | −7 376 | −3 341 | 841 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 191 858 | 182 846 | 152 703 | 161 659 | 151 275 |
| Equity | 55 278 | 75 023 | 79 709 | 83 230 | 88 357 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 136 580 | 107 823 | 72 994 | 78 429 | 62 918 |
| Total debt | 136 580 | 107 823 | 72 994 | 78 429 | 62 918 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2024 |
HH Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2012 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Bech Torgersen | Chief Executive Officer | 0 companies |
| Hans-Petter Haugen | Deputy Member | 0 companies |
| Jørn Arve Aannestad | Board of Directors | 0 companies |
| Vegard Kjuus | Chairman | 0 companies |
| Geir Bjarne Hov | Chairman | 0 companies |
| Marius Thorne | Board of Directors | 0 companies |