| Revenue | NOK 728,3M | -10% |
| EBITDA | NOK 22,2M | -43% |
| Net profit | NOK 6,3M | -71% |
| Total assets | NOK 212,8M | +4% |
| Equity | NOK 53,2M | +4% |
| Employees | 105 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 571 910 | 727 374 | 663 114 | 804 857 | 728 317 |
| Staff expenses | −70 599 | −74 693 | −75 828 | −81 501 | −83 736 |
| EBITDA | 38 264 | 45 477 | 29 002 | 38 769 | 22 213 |
| Depreciation & amort. | −5 777 | −6 975 | −7 896 | −7 164 | −9 602 |
| EBIT | 32 488 | 38 502 | 21 106 | 31 606 | 12 611 |
| Net financials | −476 | −903 | −1 578 | −3 722 | −4 505 |
| Profit before tax | 32 011 | 37 599 | 19 528 | 27 884 | 8 106 |
| Tax | 7 068 | 8 288 | 4 311 | 6 173 | 1 786 |
| Net profit | 24 943 | 29 311 | 15 217 | 21 711 | 6 320 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 154 210 | 155 197 | 208 546 | 204 021 | 212 783 |
| Equity | 38 844 | 43 975 | 52 142 | 51 009 | 53 196 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 115 366 | 105 273 | 149 186 | 146 144 | 149 536 |
| Total debt | 115 366 | 105 273 | 149 186 | 146 144 | 149 536 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
GA Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
TS Deputy Member | Deputy Member | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Stian Gander | Chief Executive Officer | 0 companies |
| Georg Askjer | Chief Executive Officer | 0 companies |
| Terje Sunnvoll | Deputy Member | 0 companies |
| Martin André Madsen | Board of Directors | 0 companies |
| Henrik Baumann | Board of Directors | 0 companies |
| Hans Geir Guthus | Chairman | 0 companies |