| Revenue | NOK 138,7M | -20% |
| EBITDA | NOK -17M | -492% |
| Net profit | NOK -14,2M | -626% |
| Total assets | NOK 45M | -3% |
| Equity | NOK 78K | -99% |
| Employees | 58 | — |
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121 373 | 163 655 | 363 640 | 276 104 | 211 545 | 162 474 | 368 507 | 199 434 | 202 427 | 165 775 | 135 338 | 174 310 | 138 734 |
| Staff expenses | −43 475 | −54 956 | −93 514 | −101 874 | −97 846 | −84 495 | −94 669 | −90 489 | −80 724 | −72 298 | −63 874 | −65 603 | −69 925 |
| EBITDA | 91 | 12 684 | 22 453 | 16 297 | 3 638 | −13 142 | 14 967 | −15 118 | −885 | 1 348 | −1 368 | 4 327 | −16 982 |
| Depreciation & amort. | −2 862 | −2 427 | −4 457 | −4 209 | −4 099 | −3 666 | −3 195 | −1 830 | −1 133 | −1 093 | −1 082 | −871 | −853 |
| EBIT | −2 771 | 10 257 | 17 996 | 12 088 | −461 | −16 808 | 11 772 | −16 948 | −2 018 | 255 | −2 450 | 3 456 | −17 835 |
| Net financials | 259 | 173 | 826 | 296 | −923 | −473 | 354 | 4 | −103 | 404 | −161 | −11 | −372 |
| Profit before tax | −2 512 | 10 431 | 18 821 | 12 384 | −1 384 | −17 281 | 12 126 | −16 945 | −2 121 | 659 | −2 611 | 3 444 | −18 207 |
| Tax | −665 | 2 961 | 5 197 | 3 101 | 100 | −3 833 | 2 848 | −2 864 | −459 | 153 | −558 | 744 | −4 004 |
| Net profit | −1 847 | 7 469 | 13 625 | 9 284 | −1 484 | −13 448 | 9 277 | −14 081 | −1 662 | 506 | −2 052 | 2 701 | −14 203 |
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 790 | 81 622 | 119 500 | 101 606 | 72 531 | 67 648 | 76 245 | 66 579 | 52 783 | 38 942 | 39 715 | 46 452 | 44 972 |
| Equity | 12 571 | 16 340 | 23 883 | 28 166 | 26 683 | 13 235 | 22 512 | 8 431 | 6 769 | 7 275 | 5 223 | 7 924 | 78 |
| Long-term debt | 0 | 7 806 | 6 003 | 4 389 | 526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31 853 | 57 476 | 89 614 | 69 050 | 45 323 | 54 413 | 51 533 | 56 148 | 44 164 | 29 896 | 32 792 | 36 828 | 43 194 |
| Total debt | 37 219 | 65 282 | 95 617 | 73 439 | 45 848 | 54 413 | 51 533 | 56 148 | 44 164 | 29 896 | 32 792 | 36 828 | 43 194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SL Deputy Member | Deputy Member | 2025 | — | — |
FD Deputy Member | Deputy Member | 2025 | — | — |
BK Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
AB | Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Raune As | Company | 39.5% | 39.5% | 2024 |
Fd Holding As | Company | 39.5% | 39.5% | 2024 |
Bkf Holding As | Company | 16.0% | 16.0% | 2024 |
Lesi Invest As | Company | 3.1% | 3.1% | 2024 |
| Individual | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jarl Nilsen | Chief Executive Officer | 0 companies |
| Morten Knutsen Meldahl | Chief Executive Officer | 0 companies |
| Sigbjørn Lilleland | Deputy Member | 0 companies |
| Frode Dysjaland | Deputy Member | 0 companies |
| Bjørn Kjetil Frøiland | Deputy Member | 0 companies |
| Espen Bjelland | Board of Directors | 0 companies |
| Bjørn Torkildsen | Chairman | 0 companies |
| Atle Bø | Board of Directors | 0 companies |