| Revenue | NOK 337,2M | +0% |
| EBITDA | NOK 52,7M | +41% |
| Net profit | NOK 31,6M | +176% |
| Total assets | NOK 520,9M | -4% |
| Equity | NOK 349,3M | +20% |
| Employees | 176 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 325 193 | 309 509 | 319 795 | 336 694 | 337 227 |
| Staff expenses | −135 664 | −172 520 | −120 153 | −113 496 | −121 340 |
| EBITDA | 4 246 | −48 234 | 21 529 | 37 476 | 52 717 |
| Depreciation & amort. | −20 433 | −13 045 | −16 356 | −22 000 | −21 390 |
| EBIT | −16 187 | −61 279 | 5 173 | 15 476 | 31 327 |
| Net financials | −22 160 | 23 994 | −4 375 | −1 908 | 9 211 |
| Profit before tax | −38 347 | −37 285 | 798 | 13 568 | 40 538 |
| Tax | −6 581 | −3 712 | 1 418 | 2 124 | 8 947 |
| Net profit | −31 766 | −33 573 | −620 | 11 444 | 31 591 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 507 740 | 536 467 | 615 913 | 543 056 | 520 923 |
| Equity | 60 000 | 272 228 | 349 444 | 291 195 | 349 340 |
| Long-term debt | 96 245 | 0 | 5 158 | 0 | 0 |
| Short-term debt | 351 495 | 264 238 | 261 311 | 185 826 | 155 802 |
| Total debt | 447 740 | 264 238 | 266 469 | 185 825 | 155 802 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DD Deputy Member | Deputy Member | 2023 |
RH Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
PH Deputy Member | Deputy Member | 2022 – 2023 |
GK Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
EØ Deputy Member | Deputy Member | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dina Dammen Kjernlie | Deputy Member | 0 companies |
| Per Harald Dreyer | Deputy Member | 0 companies |
| Gisle Kristian Sveva | Chief Executive Officer | 0 companies |
| Rune Hegrestad | Chief Executive Officer | 0 companies |
| Einar Østby | Deputy Member | 0 companies |
| Amund Skarholt | Board of Directors | 0 companies |
| Åge Slåen | Board of Directors | 0 companies |
| Vidar Berg | Chairman | 0 companies |
| Foad Fattahi | Board of Directors | 0 companies |
| Merethe Nødtvedt Jacobsen | Board of Directors | 0 companies |
| Rudi Abell | Board of Directors | 0 companies |
| Siv Benden | Board of Directors | 0 companies |
| Ola Stokkebryn | Board of Directors | 0 companies |
| Heine Wang | Board of Directors | 0 companies |
| Ole Morten Karlsen | Board of Directors | 0 companies |