| Revenue | NOK 257,9M | -3% |
| EBITDA | NOK 8M | -29% |
| Net profit | NOK 1,1M | -57% |
| Total assets | NOK 139,5M | -4% |
| Equity | NOK 37,6M | +3% |
| Employees | 253 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 218 554 | 233 267 | 259 219 | 265 876 | 257 897 |
| Staff expenses | −72 117 | −79 073 | −85 947 | −87 504 | −86 859 |
| EBITDA | 14 035 | 14 743 | 17 550 | 11 197 | 7 956 |
| Depreciation & amort. | −8 840 | −8 160 | −8 164 | −8 119 | −7 027 |
| EBIT | 5 195 | 6 583 | 9 386 | 3 078 | 929 |
| Net financials | −748 | −378 | 63 | 494 | 798 |
| Profit before tax | 4 447 | 6 204 | 9 449 | 3 572 | 1 727 |
| Tax | 1 260 | 1 891 | 2 443 | 1 073 | 661 |
| Net profit | 3 187 | 4 313 | 7 006 | 2 499 | 1 066 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 129 557 | 129 478 | 124 960 | 145 823 | 139 489 |
| Equity | 30 177 | 33 673 | 38 127 | 36 554 | 37 621 |
| Long-term debt | 64 502 | 56 531 | 48 567 | 64 525 | 60 000 |
| Short-term debt | 33 886 | 38 874 | 38 166 | 44 744 | 41 869 |
| Total debt | 98 388 | 95 405 | 86 733 | 109 269 | 101 869 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TF Deputy Member | Deputy Member | 2024 |
GK Deputy Member | Deputy Member | 2023 |
IF Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (1) | ||
SN Deputy Member | Deputy Member | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Fidje | Deputy Member | 0 companies |
| Stein Norvald Klakegg | Deputy Member | 0 companies |
| Gunnar Kalstad | Deputy Member | 0 companies |
| Inge Forsaa | Chief Executive Officer | 0 companies |
| Hans Christian Talseth | Board of Directors | 0 companies |
| Hilde Christin Talseth | Board of Directors | 0 companies |
| Ulf-Tore Larsen | Board of Directors | 0 companies |
| Bjørn Inge Gjethammer | Chairman | 0 companies |
| Kjetil Emil Olsen | Board of Directors | 0 companies |
| Jan-Erik Eikeland | Board of Directors | 0 companies |
| Kristin Beate Olsen Sandvoll | Board of Directors | 0 companies |
| Johan Erik Wulfsberg | Board of Directors | 0 companies |
| Jan Arild Vikestad | Deputy Chairman | 0 companies |
| Eigil Moe Johansen | Board of Directors | 0 companies |
| Trine Bjerkli Gabor | Board of Directors | 0 companies |
| Yngvar Holmgren | Board of Directors | 0 companies |
| Bente Abrahamsen | Board of Directors | 0 companies |