| Revenue | NOK 197,8M | +15% |
| EBITDA | NOK 7,1M | -36% |
| Net profit | NOK -1,1M | -145% |
| Total assets | NOK 58,7M | +0% |
| Equity | NOK 25,2M | -4% |
| Employees | 90 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 126 714 | 135 754 | 164 663 | 172 462 | 197 838 |
| Staff expenses | −32 457 | −36 923 | −37 770 | −40 211 | −49 335 |
| EBITDA | 11 636 | 1 388 | 7 107 | 11 126 | 7 076 |
| Depreciation & amort. | −6 446 | −5 302 | −6 114 | −6 859 | −7 459 |
| EBIT | 5 190 | −3 914 | 993 | 4 267 | −384 |
| Net financials | −26 | −171 | −658 | −970 | −1 091 |
| Profit before tax | 5 164 | −4 085 | 336 | 3 296 | −1 475 |
| Tax | 1 139 | −893 | 98 | 737 | −335 |
| Net profit | 4 025 | −3 192 | 238 | 2 559 | −1 140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 379 | 50 863 | 60 498 | 58 559 | 58 651 |
| Equity | 26 730 | 23 537 | 23 775 | 26 334 | 25 194 |
| Long-term debt | 5 858 | 9 232 | 14 822 | 10 940 | 10 866 |
| Short-term debt | 14 791 | 18 094 | 21 901 | 21 285 | 22 590 |
| Total debt | 20 649 | 27 326 | 36 723 | 32 225 | 33 457 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HE Deputy Member | Deputy Member | 2025 |
CM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
ES Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
HB Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Company | 12% | 12% | 2024 | |
| Company | 12% | 12% | 2024 | |
| Company | 12% | 12% | 2024 | |
| Company | 12% | 12% | 2024 | |
| Company | 6% | 6% | 2024 | |
| Company | 6% | 6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Steinar Høeg | Chief Executive Officer | 0 companies |
| Hans Edvard Torp | Deputy Member | 0 companies |
| Harald Bjerknes | Chief Executive Officer | 0 companies |
| Christian Mjaaseth | Chief Executive Officer | 0 companies |
| May Iren Varlid Aarvold | Board of Directors | 0 companies |
| Bernt Kristian Snapa | Board of Directors | 0 companies |
| Heidi Cathrine Aas Larsen | Chairman | 0 companies |
| Ann Kristin Fiskum Kjær | Board of Directors | 0 companies |
| Rolf Fevang | Board of Directors | 0 companies |
| Jan Arstad | Board of Directors | 0 companies |
| Heidi Kottum Torp | Board of Directors | 0 companies |
| Jan Erik Henriksen | Board of Directors | 0 companies |
| Merete Omholt Olsen | Board of Directors | 0 companies |