| Revenue | NOK 194,2M | +14% |
| EBITDA | NOK 13,4M | +16% |
| Net profit | NOK 7,9M | +15% |
| Total assets | NOK 84,6M | +23% |
| Equity | NOK 33,5M | +31% |
| Employees | 155 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 148 798 | 151 907 | 150 190 | 170 187 | 194 160 |
| Staff expenses | −109 639 | −107 089 | −109 564 | −125 036 | −132 483 |
| EBITDA | 12 933 | 16 348 | 11 918 | 11 606 | 13 411 |
| Depreciation & amort. | −2 241 | −2 548 | −1 802 | −2 852 | −3 397 |
| EBIT | 10 692 | 13 800 | 10 116 | 8 753 | 10 015 |
| Net financials | 329 | 284 | 167 | 101 | 128 |
| Profit before tax | 11 021 | 14 084 | 10 283 | 8 855 | 10 143 |
| Tax | 2 424 | 3 099 | 2 288 | 1 949 | 2 231 |
| Net profit | 8 597 | 10 986 | 7 995 | 6 906 | 7 912 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 55 774 | 62 067 | 66 986 | 69 043 | 84 610 |
| Equity | 23 536 | 26 521 | 24 517 | 25 605 | 33 516 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32 239 | 35 545 | 42 470 | 43 438 | 51 094 |
| Total debt | 32 239 | 35 545 | 42 470 | 43 438 | 51 094 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HR Deputy Member | Deputy Member | 2021 |
JH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2022 | |
| Company | 49% | 49% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Rune Eikeskog | Deputy Member | 0 companies |
| Jarle Haugen | Chief Executive Officer | 0 companies |
| Øystein Sjo Jørgensen | Board of Directors | 0 companies |
| Steffen Thomassen | Board of Directors | 0 companies |
| Torunn Fjæra Grindheim | Board of Directors | 0 companies |
| Jone Tveit | Board of Directors | 0 companies |
| Marianne Bakke | Board of Directors | 0 companies |
| Sølvi Lysen Nordtveit | Board of Directors | 0 companies |
| Atle Nilsen | Chairman | 0 companies |