| Revenue | NOK 25,6M | -13% |
| EBITDA | NOK 4,7M | -28% |
| Net profit | NOK 3,3M | -29% |
| Total assets | NOK 19,7M | -4% |
| Equity | NOK 7,8M | +3% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 270 | 26 603 | 27 459 | 29 389 | 25 621 |
| Staff expenses | −8 287 | −8 533 | −9 506 | −10 300 | −10 510 |
| EBITDA | 5 634 | 5 977 | 6 404 | 6 511 | 4 704 |
| Depreciation & amort. | −216 | −410 | −460 | −566 | −596 |
| EBIT | 5 417 | 5 568 | 5 944 | 5 946 | 4 109 |
| Net financials | −76 | −2 | −22 | −54 | 60 |
| Profit before tax | 5 341 | 5 565 | 5 922 | 5 892 | 4 168 |
| Tax | 1 175 | 1 214 | 1 300 | 1 290 | 908 |
| Net profit | 4 166 | 4 351 | 4 622 | 4 602 | 3 260 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 832 | 19 307 | 17 908 | 20 550 | 19 745 |
| Equity | 9 743 | 7 295 | 5 916 | 7 519 | 7 779 |
| Long-term debt | 3 205 | 3 013 | 2 824 | 2 664 | 2 474 |
| Short-term debt | 7 083 | 8 199 | 8 768 | 9 967 | 9 292 |
| Total debt | 10 288 | 11 212 | 11 591 | 12 632 | 11 766 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JH Deputy Member | Deputy Member | 2016 |
CH Chief Executive Officer | Chief Executive Officer | 2000 |
MM Deputy Member | Deputy Member | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 17% | 17% | 2024 | |
| Company | 17% | 17% | 2024 | |
| Individual | 10% | 10% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jorunn Halvorsen | Deputy Member | 0 companies |
| Cato Hansen | Chief Executive Officer | 0 companies |
| Mette Moeskau | Deputy Member | 0 companies |
| Cato Hansen | Board of Directors | 0 companies |