| Revenue | NOK 111,5M | -15% |
| EBITDA | NOK 6,4M | +96% |
| Net profit | NOK 4M | +734% |
| Total assets | NOK 24,6M | -8% |
| Equity | NOK 6,4M | +25% |
| Employees | 89 | — |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 218 | 180 486 | 204 656 | 164 929 | 103 096 | 73 426 | 60 100 | 126 362 | 202 389 | 152 948 | 131 327 | 111 490 |
| Staff expenses | −18 295 | −66 297 | −76 852 | −72 486 | −54 845 | −44 497 | −39 652 | −83 266 | −127 560 | −112 027 | −92 236 | −72 975 |
| EBITDA | 14 937 | 18 381 | 16 605 | 11 293 | 4 509 | −6 479 | −13 270 | 1 839 | 20 664 | −195 | 3 235 | 6 354 |
| Depreciation & amort. | −1 166 | −9 100 | −3 640 | −4 260 | −3 351 | −5 295 | −4 929 | −5 557 | −6 425 | −6 945 | −2 338 | −1 060 |
| EBIT | 13 771 | 9 281 | 12 966 | 7 033 | 1 158 | −11 773 | −18 199 | −3 718 | 14 239 | −7 140 | 897 | 5 295 |
| Net financials | 95 | −450 | −216 | −560 | −488 | −375 | −343 | −516 | −297 | 192 | −276 | −165 |
| Profit before tax | 13 866 | 8 831 | 12 750 | 6 473 | 671 | −12 148 | −18 542 | −4 234 | 13 942 | −6 948 | 621 | 5 130 |
| Tax | 3 953 | 2 401 | 3 276 | 1 517 | 57 | −2 872 | −4 070 | −925 | 3 083 | −1 524 | 141 | 1 129 |
| Net profit | 9 912 | 6 430 | 9 474 | 4 956 | 614 | −9 276 | −14 473 | −3 310 | 10 859 | −5 424 | 480 | 4 001 |
| Item | 2008 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 252 | 61 032 | 66 265 | 60 206 | 53 809 | 46 057 | 32 551 | 47 094 | 53 545 | 33 920 | 26 592 | 24 581 |
| Equity | 2 624 | 25 100 | 26 280 | 31 236 | 31 894 | 30 293 | 15 820 | 16 345 | 5 119 | 4 695 | 5 175 | 6 446 |
| Long-term debt | 0 | 2 238 | 2 446 | 10 933 | 9 004 | 6 425 | 2 500 | 500 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 628 | 33 694 | 37 539 | 18 036 | 12 910 | 9 339 | 14 231 | 30 249 | 48 426 | 29 225 | 21 418 | 18 135 |
| Total debt | 20 628 | 35 931 | 39 985 | 28 970 | 21 914 | 15 764 | 16 731 | 30 749 | 48 426 | 29 225 | 21 418 | 18 135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TH Deputy Member | Deputy Member | 2023 | — | — |
KS Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Intendia Group Norge As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Catherine Brun | Chief Executive Officer | 0 companies |
| Jom Phan | Chief Executive Officer | 0 companies |
| Tonje Høyem | Deputy Member | 0 companies |
| Kjetil Straume | Deputy Member | 0 companies |
| Øivind Brath Ingerø | Board of Directors | 0 companies |
| Kari Hilde Gulseth Høvik | Chairman | 0 companies |
| Jan Mikael Kaunitz | Chairman | 0 companies |
| Marianne Wahl-Larsen | Board of Directors | 0 companies |
| Kjersti Nicolaysen Støle | Board of Directors | 0 companies |
| Hege Martens Handegaard | Board of Directors | 0 companies |
| Aron Sylte | Board of Directors | 0 companies |
| Erik Brandt | Chairman | 0 companies |
| Lars Andreas Buer | Chairman | 0 companies |