| Revenue | NOK 540,5M | -4% |
| EBITDA | NOK 12,7M | +186% |
| Net profit | NOK 3,7M | +293% |
| Total assets | NOK 164,3M | +1% |
| Equity | NOK 35M | +0% |
| Employees | 74 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 343 041 | 426 236 | 511 267 | 562 042 | 540 502 |
| Staff expenses | −32 963 | −35 924 | −51 675 | −50 559 | −53 478 |
| EBITDA | 20 375 | 21 741 | 22 176 | 4 451 | 12 731 |
| Depreciation & amort. | −822 | −822 | −1 279 | −1 814 | −2 555 |
| EBIT | 19 554 | 20 919 | 20 896 | 2 637 | 10 176 |
| Net financials | −626 | −590 | −1 017 | −5 121 | −5 388 |
| Profit before tax | 18 927 | 20 329 | 19 879 | −2 484 | 4 788 |
| Tax | 4 165 | 4 473 | 4 377 | −550 | 1 056 |
| Net profit | 14 762 | 15 855 | 15 502 | −1 934 | 3 731 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 79 819 | 86 046 | 193 956 | 161 937 | 164 306 |
| Equity | 24 976 | 25 831 | 39 850 | 34 916 | 35 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 843 | 60 215 | 154 107 | 127 021 | 129 306 |
| Total debt | 54 843 | 60 215 | 154 107 | 127 021 | 129 306 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RD Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2013 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marius Heidang-Olsen | Chief Executive Officer | 0 companies |
| Roar Dalhaug Måseide | Chief Executive Officer | 0 companies |
| Terje Sildnes | Chairman | 0 companies |
| Thomas Sildnes | Board of Directors | 0 companies |
| Steinar Grip | Board of Directors | 0 companies |
| Hilde Vårdal Øverland | Board of Directors | 0 companies |