| Revenue | NOK 192,1M | -9% |
| EBITDA | NOK 11,8M | +51% |
| Net profit | NOK 11,1M | +42% |
| Total assets | NOK 81,9M | -39% |
| Equity | NOK 14,3M | +4% |
| Employees | 172 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 198 282 | 201 165 | 219 719 | 210 970 | 192 103 |
| Staff expenses | −188 135 | −190 008 | −204 365 | −200 561 | −177 147 |
| EBITDA | 8 697 | 9 204 | 11 479 | 7 854 | 11 826 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 8 697 | 9 204 | 11 479 | 7 854 | 11 826 |
| Net financials | 332 | 106 | −386 | 2 182 | 2 397 |
| Profit before tax | 9 029 | 9 310 | 11 093 | 10 036 | 14 223 |
| Tax | 1 988 | 2 048 | 2 441 | 2 206 | 3 129 |
| Net profit | 7 041 | 7 261 | 8 653 | 7 830 | 11 094 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 132 668 | 143 747 | 191 052 | 133 549 | 81 873 |
| Equity | 84 558 | 90 155 | 12 585 | 13 752 | 14 266 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 48 110 | 53 592 | 178 467 | 119 796 | 67 607 |
| Total debt | 48 110 | 53 592 | 178 467 | 119 796 | 67 607 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VM Deputy Member | Deputy Member | 2018 |
| Former (1) | ||
SM Chief Executive Officer | Chief Executive Officer | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Chairman | 2018 – 2023 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sølvi Merethe Spilde Monsen | Chief Executive Officer | 0 companies |
| Vegard Michele Lund | Deputy Member | 0 companies |
| Rut Elise Samuelsen | Chairman | 0 companies |
| Richard Øverland | Chairman | 0 companies |
| Magnus Grøtan Løkkeberg | Board of Directors | 0 companies |
| Rannveig Børresen Krane | Chairman | 0 companies |
| Erik Olov Roger Magnusson | Board of Directors | 0 companies |
| Martin Andre Nesse | Board of Directors | 0 companies |