| Revenue | NOK 322,4M | +6% |
| EBITDA | NOK -5,5M | -26% |
| Net profit | NOK 8,8M | +30% |
| Total assets | NOK 393,8M | +5% |
| Equity | NOK 43,9M | +25% |
| Employees | 79 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 196 039 | 204 857 | 213 615 | 217 888 | 245 478 | 282 723 | 269 760 | 274 925 | 275 533 | 280 470 | 292 485 | 291 113 | 288 467 | 291 023 | 305 396 | 322 394 |
| Staff expenses | −92 712 | −108 395 | −108 136 | −126 517 | −133 007 | −149 474 | −158 678 | −151 706 | −160 620 | −0 | −162 275 | −165 467 | −171 630 | −172 539 | −193 504 | −211 600 |
| EBITDA | 4 049 | 2 216 | 2 009 | −6 728 | −7 958 | −6 282 | 5 313 | −2 625 | 8 250 | 6 023 | 154 | 5 092 | −575 | −4 534 | −4 404 | −5 534 |
| Depreciation & amort. | −3 812 | −4 513 | −4 864 | −3 388 | −3 252 | −2 739 | −1 991 | −2 759 | −3 082 | −3 472 | −3 397 | −2 295 | −1 542 | −720 | −995 | −711 |
| EBIT | 237 | −2 297 | −2 855 | −10 116 | −11 210 | −9 021 | 3 323 | −5 384 | 5 168 | 2 551 | −3 243 | 2 797 | −2 117 | −5 254 | −5 400 | −6 245 |
| Net financials | 5 158 | 2 971 | 2 490 | 3 133 | 3 156 | 3 006 | 1 718 | 923 | 1 210 | 3 196 | 4 218 | 1 179 | 1 759 | 6 079 | 12 153 | 15 017 |
| Profit before tax | 5 395 | 674 | −365 | −6 983 | −8 054 | −6 015 | 5 040 | −4 461 | 6 378 | 5 747 | 975 | 3 976 | −358 | 825 | 6 753 | 8 772 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 5 395 | 674 | −365 | −6 983 | −8 054 | −6 015 | 5 040 | −4 461 | 6 378 | 5 747 | 975 | 3 976 | −358 | 825 | 6 753 | 8 772 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 116 535 | 137 054 | 142 607 | 154 660 | 180 588 | 190 011 | 215 326 | 208 905 | 234 857 | 249 510 | 250 575 | 270 793 | 276 255 | 360 192 | 375 247 | 393 819 |
| Equity | 38 076 | 38 750 | 38 384 | 31 401 | 23 348 | 16 749 | 21 789 | 17 328 | 17 251 | 22 998 | 23 973 | 27 949 | 27 591 | 28 416 | 35 169 | 43 941 |
| Long-term debt | 8 989 | 8 932 | −67 644 | −81 778 | 0 | 0 | 4 858 | 4 198 | 6 097 | 6 360 | 3 683 | 2 757 | 1 305 | 2 360 | 1 422 | 711 |
| Short-term debt | 37 745 | 33 616 | 36 580 | 41 481 | 59 527 | 56 838 | 58 253 | 44 953 | 52 447 | 53 407 | 47 266 | 54 701 | 60 347 | 144 789 | 155 944 | 162 816 |
| Total debt | 46 734 | 42 548 | 36 580 | 41 481 | 59 526 | 56 838 | 63 111 | 49 152 | 58 544 | 59 767 | 50 949 | 57 458 | 61 652 | 147 149 | 157 366 | 163 527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP Deputy Member | Deputy Member | 2022 | — | — |
EA Deputy Member | Deputy Member | 2020 | — | — |
ML Deputy Member | Deputy Member | 2024 | — | — |
SØ Deputy Member | Deputy Member | 2024 | — | — |
LB Deputy Member | Deputy Member | 2024 | — | — |
LG Deputy Member | Deputy Member | 2022 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ES Deputy Member | Deputy Member | 2022 | — | — |
ME Deputy Member | Deputy Member | 2020 | — | — |
TH Deputy Member | Deputy Member | 2022 | — | — |
SY Deputy Member | Deputy Member | 2020 | — | — |
NK Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Per Nybø | Deputy Member | 0 companies |
| Erik Aarrestad | Deputy Member | 0 companies |
| May Linda Glesnes | Deputy Member | 0 companies |
| Svein Øritsland | Deputy Member | 0 companies |
| Leif Brekke | Deputy Member | 0 companies |
| Line Geheb | Deputy Member | 0 companies |
| Kristin Fejerskov Kragseth | Chief Executive Officer | 0 companies |
| Eirik Skjæveland | Deputy Member | 0 companies |
| Marit Ersdal | Deputy Member | 0 companies |
| Torsten Hannig Bertelsen | Deputy Member | 0 companies |
| Sonja Ytreland | Deputy Member | 0 companies |
| Niklas Kent Trones | Deputy Member | 0 companies |
| Gunn Wærsted | Chairman | 0 companies |
| Trude Johanne Haugen Fjeldstad | Board of Directors | 0 companies |
| Anne Marit Harris | Board of Directors | 0 companies |
| Hugo Morten Sandal | Board of Directors | 0 companies |
| Hege Hortemo Odden | Board of Directors | 0 companies |
| Torbjørn Mæland | Board of Directors | 0 companies |
| Arne Sigve Nylund | Chairman | 0 companies |
| Nils Oskar Jonas Olsson | Board of Directors | 0 companies |
| Kristin Skofteland | Board of Directors | 0 companies |
| Ragnar Sandvik | Board of Directors | 0 companies |
| Brian David Bjordal | Deputy Chairman | 0 companies |