| Revenue | NOK 246,2M | +6% |
| EBITDA | NOK 25,4M | +8% |
| Net profit | NOK -788K | +48% |
| Total assets | NOK 172,3M | -22% |
| Equity | NOK 6,7M | -11% |
| Employees | 186 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 133 312 | 135 447 | 184 837 | 231 745 | 246 204 |
| Staff expenses | −78 740 | −78 411 | −96 595 | −116 820 | −129 258 |
| EBITDA | 13 444 | 14 087 | 18 079 | 23 528 | 25 369 |
| Depreciation & amort. | −12 979 | −13 948 | −16 366 | −20 779 | −21 321 |
| EBIT | 465 | 138 | 1 714 | 2 749 | 4 048 |
| Net financials | −410 | −257 | −1 092 | −4 678 | −4 878 |
| Profit before tax | 55 | −119 | 621 | −1 929 | −830 |
| Tax | 20 | −25 | 138 | −423 | −42 |
| Net profit | 35 | −94 | 483 | −1 506 | −788 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 78 113 | 85 808 | 102 718 | 221 259 | 172 293 |
| Equity | 7 287 | 7 192 | 7 676 | 7 471 | 6 683 |
| Long-term debt | 8 405 | 4 388 | 19 151 | 14 286 | 103 929 |
| Short-term debt | 44 005 | 49 571 | 48 236 | 176 760 | 38 070 |
| Total debt | 52 409 | 53 959 | 67 387 | 191 046 | 141 999 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TW Deputy Member | Deputy Member | 2024 |
CE Deputy Member | Deputy Member | 2024 |
JG Chief Executive Officer | Chief Executive Officer | 2016 |
KS Deputy Member | Deputy Member | 2024 |
| Former (6) | ||
KD Deputy Member | Deputy Member | 2022 – 2024 |
AM Deputy Member | Deputy Member | 2022 – 2023 |
OK Deputy Member | Deputy Member | 2023 – 2024 |
TO Deputy Member | Deputy Member | 2022 – 2024 |
KM Deputy Member | Deputy Member | 2024 – 2025 |
MR Deputy Member | Deputy Member | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (7) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Therese Wiik Søreide | Deputy Member | 0 companies |
| Charlotte Eik | Deputy Member | 0 companies |
| Kjetil Dalen | Deputy Member | 0 companies |
| Atle Mikal Heitmann Hitland | Deputy Member | 0 companies |
| John Gaute Kvinge | Chief Executive Officer | 0 companies |
| Ove Knudsen | Deputy Member | 0 companies |
| Kristiane Solvik Indrekvam | Deputy Member | 0 companies |
| Thomas Olai Klementsen | Deputy Member | 0 companies |
| Kristiane Myklebust Solvik | Deputy Member | 0 companies |
| Michael Rene Hopsdal | Deputy Member | 0 companies |
| Terje Danielsen | Board of Directors | 0 companies |
| Sølvi Merethe Spilde Monsen | Board of Directors | 0 companies |
| Espen Petter Walde | Board of Directors | 0 companies |
| Morten Straume | Chairman | 0 companies |
| Erlend Ragnvaldsen | Board of Directors | 0 companies |
| Sondre Vallestad | Board of Directors | 0 companies |
| Jan Oddvar Skulstad | Board of Directors | 0 companies |
| Janne Rong Fossheim | Board of Directors | 0 companies |
| Remi Andre Rasmussen | Board of Directors | 0 companies |
| Atle Tvedt Pedersen | Board of Directors | 0 companies |
| Annette Bergsland Rognstad | Board of Directors | 0 companies |
| Borghild Lekve | Chairman | 0 companies |