| Revenue | NOK 471,8M | +5% |
| EBITDA | NOK 42,9M | +3% |
| Net profit | NOK -2M | +83% |
| Total assets | NOK 435,3M | +0% |
| Equity | NOK 155,8M | +3% |
| Employees | 105 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 389 053 | 403 724 | 407 717 | 449 262 | 471 831 |
| Staff expenses | −83 307 | −85 201 | −84 605 | −84 331 | −92 573 |
| EBITDA | 46 152 | 3 394 | 38 288 | 41 562 | 42 878 |
| Depreciation & amort. | −51 153 | −56 164 | −60 392 | −56 369 | −49 528 |
| EBIT | −5 001 | −52 770 | −22 105 | −14 807 | −6 650 |
| Net financials | 156 | 5 690 | −5 150 | −3 231 | 507 |
| Profit before tax | −4 845 | −47 080 | −27 254 | −18 039 | −6 144 |
| Tax | −2 130 | −13 448 | −8 067 | −6 370 | −0 |
| Net profit | −2 715 | −33 632 | −19 187 | −11 669 | −2 009 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 428 327 | 486 262 | 467 382 | 437 498 | 435 311 |
| Equity | 160 222 | 146 486 | 154 701 | 150 770 | 155 761 |
| Long-term debt | 348 288 | 400 325 | 195 096 | 181 890 | −18 057 |
| Short-term debt | 53 729 | 94 521 | 100 982 | 86 555 | 83 282 |
| Total debt | 252 017 | 324 846 | 296 078 | 268 445 | 261 493 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
EH Deputy Member | Deputy Member | 2024 |
MJ Deputy Member | Deputy Member | 2024 |
TF Deputy Member | Deputy Member | 2024 |
MK Chief Executive Officer | Chief Executive Officer | 2023 |
AK Deputy Member | Deputy Member | 2024 |
| Former (7) | ||
KK Deputy Member | Deputy Member | 2022 – 2024 |
KA Deputy Member | Deputy Member | 2020 – 2022 |
HE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
KA Deputy Member | Deputy Member | 2023 – 2024 |
BÅ Deputy Member | Deputy Member | 2023 – 2024 |
ES Deputy Member | Deputy Member | 2023 – 2024 |
KA Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erlend Henriksen | Deputy Member | 0 companies |
| Mona Jeanette Frostrud | Deputy Member | 0 companies |
| Kenneth Kristensen | Deputy Member | 0 companies |
| Knut Arne Heimdal | Deputy Member | 0 companies |
| Helge Erling Jenssen | Chief Executive Officer | 0 companies |
| Kristian Aarstad | Deputy Member | 0 companies |
| Bjørn Åge Haugen | Deputy Member | 0 companies |
| Einar Skaufel | Deputy Member | 0 companies |
| Kristin Aamodt Kveim | Deputy Member | 0 companies |
| Tatiana Fredriksen | Deputy Member | 0 companies |
| Mats Kjøbli Kristiansen | Chief Executive Officer | 0 companies |
| Anne Kristine Sandvik | Deputy Member | 0 companies |
| Johan Blichfeldt Mjønes | Board of Directors | 0 companies |
| Anne Helene Nygaard Brand | Board of Directors | 0 companies |
| Ragnar Hagen | Board of Directors | 0 companies |
| Marie Hallaren | Board of Directors | 0 companies |
| Gaute Markussen | Board of Directors | 0 companies |
| Margrethe Mjønes Nielsen | Board of Directors | 0 companies |
| Thomas Lillevik Thorgård | Board of Directors | 0 companies |
| Hedda Garshol Jensen | Board of Directors | 0 companies |
| Heidi Nordli Trå | Board of Directors | 0 companies |
| Alexander Bjerke Myhre | Board of Directors | 0 companies |
| Truls Harald Markussen | Chairman | 0 companies |
| Kirvil Markussen | Board of Directors | 0 companies |