| Revenue | NOK 36,9M | -17% |
| EBITDA | NOK 2,9M | -39% |
| Net profit | NOK 2M | -45% |
| Total assets | NOK 23,6M | -8% |
| Equity | NOK 14,4M | -6% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 267 | 34 174 | 42 144 | 44 407 | 36 904 |
| Staff expenses | −17 337 | −17 140 | −18 439 | −20 381 | −19 877 |
| EBITDA | 5 068 | 5 584 | 5 285 | 4 721 | 2 860 |
| Depreciation & amort. | −301 | −292 | −229 | −233 | −266 |
| EBIT | 4 767 | 5 292 | 5 056 | 4 487 | 2 594 |
| Net financials | 21 | 28 | 51 | 18 | 607 |
| Profit before tax | 4 788 | 5 320 | 5 107 | 4 505 | 3 201 |
| Tax | 1 089 | 842 | 1 153 | 760 | 1 155 |
| Net profit | 3 699 | 4 478 | 3 954 | 3 745 | 2 045 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 210 | 22 616 | 26 359 | 25 692 | 23 637 |
| Equity | 13 170 | 13 648 | 14 602 | 15 347 | 14 393 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 040 | 8 968 | 11 757 | 10 345 | 9 244 |
| Total debt | 10 040 | 8 968 | 11 757 | 10 345 | 9 244 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TN Deputy Member | Deputy Member | 2007 |
SF Chief Executive Officer | Chief Executive Officer | 2001 |
KB Deputy Member | Deputy Member | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2023 | |
| Individual | 5% | 5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tove Nortvedt Branæs | Deputy Member | 0 companies |
| Sigmund Flatin | Chief Executive Officer | 0 companies |
| Katrine Brovoll | Deputy Member | 0 companies |
| Øivind Andersen Branæs | Chairman | 0 companies |