| Revenue | NOK 52,9M | -11% |
| EBITDA | NOK 9,9M | -30% |
| Net profit | NOK 5M | -42% |
| Total assets | NOK 76,7M | +2% |
| Equity | NOK 53,8M | +10% |
| Employees | 71 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 210 | 41 844 | 41 823 | 45 947 | 47 184 | 48 927 | 50 671 | 51 261 | 51 060 | 26 732 | 31 513 | 56 871 | 59 355 | 52 880 |
| Staff expenses | −18 000 | −18 058 | −20 359 | −21 552 | −21 900 | −22 497 | −22 646 | −24 257 | −24 283 | −14 020 | −13 045 | −19 663 | −23 719 | −23 700 |
| EBITDA | 4 942 | −6 368 | 1 112 | 5 483 | 6 969 | 6 218 | 8 492 | 6 118 | 7 015 | 990 | 5 371 | 14 414 | 14 280 | 9 946 |
| Depreciation & amort. | −2 872 | −2 684 | −3 532 | −3 910 | −3 898 | −4 313 | −4 821 | −5 200 | −6 136 | −5 687 | −5 556 | −5 309 | −5 242 | −5 006 |
| EBIT | 2 070 | −9 052 | −2 421 | 1 573 | 3 071 | 1 905 | 3 672 | 918 | 879 | −4 697 | −184 | 9 105 | 9 038 | 4 939 |
| Net financials | 159 | 188 | −34 | −283 | −298 | −247 | −374 | −278 | −487 | −484 | −507 | −452 | −337 | 81 |
| Profit before tax | 2 229 | −8 864 | −2 455 | 1 290 | 2 773 | 1 659 | 3 298 | 640 | 391 | −5 180 | −691 | 8 652 | 8 702 | 5 020 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 229 | −8 864 | −2 455 | 1 290 | 2 773 | 1 659 | 3 298 | 640 | 391 | −5 180 | −691 | 8 652 | 8 702 | 5 020 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 134 | 57 655 | 60 184 | 59 961 | 61 373 | 62 238 | 63 359 | 70 796 | 68 574 | 64 832 | 63 449 | 71 336 | 75 213 | 76 676 |
| Equity | 34 960 | 22 314 | 24 394 | 22 882 | 29 479 | 29 621 | 34 606 | 33 878 | 34 039 | 27 693 | 34 428 | 41 896 | 48 719 | 53 800 |
| Long-term debt | 11 439 | 11 138 | 15 235 | 14 300 | 13 364 | 11 827 | 10 891 | 17 835 | 16 083 | 19 331 | 17 579 | 15 577 | 13 325 | 11 073 |
| Short-term debt | 8 295 | 8 206 | 8 661 | 8 140 | 7 855 | 8 860 | 7 928 | 7 988 | 7 468 | 5 981 | 7 287 | 9 565 | 8 389 | 7 956 |
| Total debt | 19 734 | 19 344 | 23 896 | 22 439 | 21 219 | 20 687 | 18 819 | 25 824 | 23 551 | 25 312 | 24 866 | 25 142 | 21 713 | 19 029 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Deputy Member | Deputy Member | 2025 | — | — |
JC Deputy Member | Deputy Member | 2023 | — | — |
KB Deputy Member | Deputy Member | 2024 | — | — |
RH Deputy Member | Deputy Member | 2021 | — | — |
SB Deputy Member | Deputy Member | 2023 | — | — |
TO Deputy Member | Deputy Member | 2023 | — | — |
PT Deputy Member | Deputy Member | 2023 | — | — |
MA Deputy Member | Deputy Member | 2023 | — | — |
LB Deputy Member | Deputy Member | 2024 | — | — |
PC Deputy Member | Deputy Member | 2023 | — | — |
GA Deputy Member | Deputy Member | 2023 | — | — |
VS Deputy Member | Deputy Member | 2025 | — | — |
JW Deputy Member | Deputy Member | 2023 | — | — |
MK Deputy Member | Deputy Member | 2023 | — | — |
CM Deputy Member | Deputy Member | 2023 | — | — |
FI Deputy Member | Deputy Member | 2025 | — | — |
LT Deputy Member | Deputy Member | 2023 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AB Deputy Member | Deputy Member | 2023 | — | — |
KB Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Landsorganisasjonen I Norge | Company | 86.7% | 86.7% | 2024 |
Fagforbundet | Company | 5.7% | 5.7% | 2024 |
Lo Stat | Company | 3.5% | 3.5% | 2024 |
Norsk Arbeidsmandsforbund | Company | 1.3% | 1.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jannicke Larsen | Deputy Member | 0 companies |
| Jahn Cato Bakken | Deputy Member | 0 companies |
| Kjersti Barsok | Deputy Member | 0 companies |
| Roger Heimli | Deputy Member | 0 companies |
| Ståle Brattbo | Deputy Member | 0 companies |
| Terje Olav Olsson | Deputy Member | 0 companies |
| Per Torbjørn Kristiansen | Deputy Member | 0 companies |
| May-Lisbeth Andresen | Deputy Member | 0 companies |
| Lisbeth Berntsen Grandalen | Deputy Member | 0 companies |
| Pamela Christina Jansson | Deputy Member | 0 companies |
| Gunnar Amland | Deputy Member | 0 companies |
| Vibecke Solhaug | Deputy Member | 0 companies |
| Jarle Wilhelmsen | Deputy Member | 0 companies |
| Mildrid Kvisvik | Deputy Member | 0 companies |
| Carl Marius Michelsen | Deputy Member | 0 companies |
| Fawsi Ismael Adem | Deputy Member | 0 companies |
| Lise Torill Olsen | Deputy Member | 0 companies |
| Marianne Gotaas | Chief Executive Officer | 0 companies |
| Anett Bogen | Deputy Member | 0 companies |
| Karin Bøyum | Deputy Member | 0 companies |
| Tore Ryssdalsnes | Board of Directors | 0 companies |
| Sherwan Khalil | Board of Directors | 0 companies |
| Steffen Høiland | Board of Directors | 0 companies |
| Christopher Ray Beckham | Board of Directors | 0 companies |
| Kathrine Hilde Haugland Martinsen | Chairman | 0 companies |
| Kine Riiser Voie | Board of Directors | 0 companies |
| Mona Helen Fagerheim | Board of Directors | 0 companies |
| Jarle Nærby | Board of Directors | 0 companies |
| Julie Lødrup | Chairman | 0 companies |
| Elisabeth Steen | Board of Directors | 0 companies |
| Svend Morten Voldsrud | Board of Directors | 0 companies |
| Olav Løvli | Board of Directors | 0 companies |
| Jan Rune Yanni Vikan | Board of Directors | 0 companies |
| Heidi Lyngra Faanes | Board of Directors | 0 companies |
| Hege Skulstad Espe | Board of Directors | 0 companies |
| Elisabeth Molstad Mogård | Board of Directors | 0 companies |
| Arnstein Aasestrand | Board of Directors | 0 companies |