| Revenue | NOK 270,7M | -8% |
| EBITDA | NOK 3,6M | -71% |
| Net profit | NOK 25,8M | +20% |
| Total assets | NOK 128,6M | +8% |
| Equity | NOK 51,2M | -1% |
| Employees | 201 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 245 076 | 262 341 | 286 586 | 295 132 | 270 699 |
| Staff expenses | −148 823 | −161 600 | −187 089 | −217 431 | −212 445 |
| EBITDA | 32 251 | 37 652 | 24 397 | 12 554 | 3 623 |
| Depreciation & amort. | −745 | −618 | −579 | −0 | −1 218 |
| EBIT | 31 506 | 37 034 | 23 817 | 12 554 | 2 404 |
| Net financials | 5 023 | 8 762 | 11 483 | 11 694 | 24 148 |
| Profit before tax | 36 529 | 45 796 | 35 300 | 24 248 | 26 553 |
| Tax | 6 954 | 8 136 | 5 475 | 2 865 | 790 |
| Net profit | 29 575 | 37 660 | 29 825 | 21 383 | 25 763 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123 265 | 122 894 | 116 493 | 118 982 | 128 551 |
| Equity | 33 770 | 35 607 | 37 092 | 51 490 | 51 229 |
| Long-term debt | 529 | 582 | 823 | 778 | 315 |
| Short-term debt | 88 965 | 86 705 | 78 579 | 66 713 | 77 007 |
| Total debt | 89 494 | 87 287 | 79 401 | 67 492 | 77 322 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AK Chief Executive Officer | Chief Executive Officer | 2025 |
KM Deputy Member | Deputy Member | 2024 |
PS Deputy Member | Deputy Member | 2024 |
PN Deputy Member | Deputy Member | 2024 |
| Former (5) | ||
OG Deputy Member | Deputy Member | 2020 – 2022 |
NG Deputy Member | Deputy Member | 2022 – 2024 |
AH Deputy Member | Deputy Member | 2020 – 2022 |
AK Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
MC Chief Executive Officer | Chief Executive Officer | 2011 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 2.09% | 2.09% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Gram Nipen | Deputy Member | 0 companies |
| Nora Gjøen-Gjøsæter | Deputy Member | 0 companies |
| Audhild Kårstad | Chief Executive Officer | 0 companies |
| Karen Maria Nyvoll | Deputy Member | 0 companies |
| Andreas Handal Dørum | Deputy Member | 0 companies |
| Peter Stensby Norstein | Deputy Member | 0 companies |
| Anna Karin Veronica Gunberg Østlie | Chief Executive Officer | 0 companies |
| Marit Collin | Chief Executive Officer | 0 companies |
| Peter Norstein | Deputy Member | 0 companies |
| Linda Marie Falk | Board of Directors | 0 companies |
| Lars Lønne | Board of Directors | 0 companies |
| Torstein Strøm | Board of Directors | 0 companies |
| Anette Drønen Sunde | Board of Directors | 0 companies |
| Anita Esekielsen Martinsen | Board of Directors | 0 companies |
| Jon Øyvind Eriksen | Chairman | 0 companies |
| Lars Yngvar Ellingsen | Board of Directors | 0 companies |
| Lillian Røstad | Board of Directors | 0 companies |
| Jon Espen Ingvaldsen | Board of Directors | 0 companies |