| Revenue | NOK 74,3M | +7% |
| EBITDA | NOK 2,8M | +140% |
| Net profit | NOK 1,2M | +118% |
| Total assets | NOK 24,5M | -1% |
| Equity | NOK -1,3M | +49% |
| Employees | 45 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 811 | 37 291 | 41 922 | 42 700 | 48 066 | 53 011 | 57 447 | 61 974 | 64 521 | 66 503 | 67 301 | 66 389 | 62 766 | 65 420 | 69 504 | 74 318 |
| Staff expenses | −18 796 | −22 175 | −25 575 | −31 014 | −34 055 | −36 696 | −40 624 | −43 750 | −49 496 | −50 708 | −46 556 | −46 899 | −45 790 | −49 361 | −45 390 | −46 321 |
| EBITDA | 1 868 | 4 527 | 5 047 | 523 | 1 750 | 3 770 | 1 861 | 4 506 | 1 645 | 3 270 | 6 621 | 7 226 | 3 870 | 639 | −7 070 | 2 833 |
| Depreciation & amort. | −844 | −1 028 | −1 167 | −1 261 | −939 | −834 | −761 | −648 | −820 | −1 795 | −3 015 | −2 095 | −739 | −1 092 | −1 130 | −894 |
| EBIT | 1 024 | 3 498 | 3 880 | −738 | 811 | 2 936 | 1 100 | 3 858 | 825 | 1 475 | 3 606 | 5 131 | 3 131 | −453 | −8 200 | 1 938 |
| Net financials | −33 | 102 | 95 | 118 | 73 | 114 | −6 179 | −3 045 | −65 | 496 | 533 | 111 | 69 | −52 | −335 | −366 |
| Profit before tax | 992 | 3 600 | 3 976 | −620 | 884 | 3 050 | −5 079 | 813 | 759 | 1 971 | 4 140 | 5 242 | 3 200 | −506 | −8 535 | 1 572 |
| Tax | 193 | 1 006 | 1 118 | −168 | 259 | 827 | 339 | 995 | 200 | 226 | 500 | 1 054 | 704 | −112 | −1 871 | 346 |
| Net profit | 799 | 2 594 | 2 857 | −452 | 625 | 2 223 | −5 418 | −181 | 559 | 1 745 | 3 640 | 4 188 | 2 495 | −394 | −6 664 | 1 226 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 966 | 20 706 | 24 616 | 18 355 | 20 049 | 24 264 | 16 105 | 18 538 | 21 084 | 29 615 | 23 008 | 25 943 | 27 240 | 21 132 | 24 720 | 24 545 |
| Equity | 6 880 | 7 459 | 9 696 | 9 244 | 9 870 | 8 693 | 3 275 | 3 093 | 3 653 | 5 397 | 7 037 | 9 486 | 4 539 | 4 145 | −2 519 | −1 294 |
| Long-term debt | 1 068 | 439 | 0 | 0 | 0 | 0 | 0 | 0 | 1 275 | 975 | 675 | 375 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 018 | 12 808 | 14 919 | 9 111 | 10 179 | 15 571 | 12 830 | 15 445 | 16 156 | 23 243 | 15 296 | 16 082 | 22 701 | 16 987 | 27 239 | 25 838 |
| Total debt | 8 086 | 13 247 | 14 919 | 9 111 | 10 179 | 15 571 | 12 830 | 15 445 | 17 431 | 24 218 | 15 971 | 16 457 | 22 701 | 16 987 | 27 239 | 25 838 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Entro Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Sofi Hildonen | Chief Executive Officer | 0 companies |
| Heidi Kvam | Board of Directors | 0 companies |
| Silje Schei Tveitdal | Board of Directors | 0 companies |
| Jarle Viktor Karlsen | Board of Directors | 0 companies |
| Ove Bertil Sotberg | Chairman | 0 companies |
| Finn Eivind Johnsen | Board of Directors | 0 companies |
| Tom Benestad | Board of Directors | 0 companies |
| Tor Lindholt | Board of Directors | 0 companies |
| Ole Birger Giæver | Board of Directors | 0 companies |
| Clas-Eirik Strand | Board of Directors | 0 companies |
| Patrik Rolf Hjertkvist | Board of Directors | 0 companies |
| Rolf Patrik Hjertkvist | Board of Directors | 0 companies |