| Revenue | NOK 289,6M | -1% |
| EBITDA | NOK 15,3M | -11% |
| Net profit | NOK 12,8M | -14% |
| Total assets | NOK 75,2M | +19% |
| Equity | NOK 18,1M | -15% |
| Employees | 70 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 323 076 | 387 390 | 436 263 | 292 359 | 289 608 |
| Staff expenses | −40 804 | −42 193 | −44 677 | −49 725 | −51 648 |
| EBITDA | 19 944 | 7 740 | 21 366 | 17 188 | 15 253 |
| Depreciation & amort. | −350 | −242 | −191 | −206 | −266 |
| EBIT | 19 594 | 7 498 | 21 175 | 16 982 | 14 987 |
| Net financials | 66 | 120 | 352 | 2 077 | 1 407 |
| Profit before tax | 19 660 | 7 618 | 21 527 | 19 059 | 16 394 |
| Tax | 4 328 | 1 677 | 4 738 | 4 190 | 3 609 |
| Net profit | 15 331 | 5 941 | 16 789 | 14 869 | 12 785 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 58 887 | 53 999 | 99 518 | 63 164 | 75 174 |
| Equity | 15 919 | 6 516 | 18 760 | 21 199 | 18 053 |
| Long-term debt | 1 124 | 27 | 2 038 | 3 870 | 0 |
| Short-term debt | 41 844 | 47 457 | 78 719 | 38 095 | 57 121 |
| Total debt | 42 968 | 47 483 | 80 758 | 41 964 | 57 121 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
KB Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
SE Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Bjarte Kvinge | Chief Executive Officer | 0 companies |
| Svein Erik Besserud | Chief Executive Officer | 0 companies |
| Henrik Stokkebek | Chief Executive Officer | 0 companies |
| Ole Johan Krog | Board of Directors | 0 companies |
| Tor Øivind Fjeld | Chairman | 0 companies |
| Rolf Erik Gjerdrum | Board of Directors | 0 companies |
| Stian Lauvålien | Board of Directors | 0 companies |
| Ove Ørnulf Tiller | Board of Directors | 0 companies |
| Ole-Jo Engelstad | Board of Directors | 0 companies |