| Revenue | NOK 56,1M | +14% |
| EBITDA | NOK 11,3M | +140% |
| Net profit | NOK -762K | +91% |
| Total assets | NOK 99,3M | -4% |
| Equity | NOK 53,7M | -1% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 947 | 50 269 | 52 289 | 49 273 | 56 100 |
| Staff expenses | −13 331 | −14 799 | −16 924 | −19 054 | −21 175 |
| EBITDA | 9 965 | 10 329 | 12 158 | 4 697 | 11 278 |
| Depreciation & amort. | −10 158 | −10 712 | −11 478 | −12 307 | −10 826 |
| EBIT | −193 | −383 | 680 | −7 610 | 452 |
| Net financials | −1 059 | −636 | −1 160 | −2 488 | −1 570 |
| Profit before tax | −1 253 | −1 018 | −480 | −10 098 | −1 118 |
| Tax | −382 | −340 | −104 | −2 071 | −355 |
| Net profit | −871 | −679 | −376 | −8 027 | −762 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 126 153 | 121 251 | 116 656 | 103 077 | 99 319 |
| Equity | 63 520 | 62 841 | 62 466 | 54 438 | 53 676 |
| Long-term debt | 54 235 | 45 855 | 37 475 | 29 095 | 34 556 |
| Short-term debt | 8 398 | 12 555 | 16 715 | 19 543 | 11 087 |
| Total debt | 62 633 | 58 410 | 54 190 | 48 638 | 45 643 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
KA Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
AK Deputy Member | Deputy Member | 2022 – 2023 |
DH Chief Executive Officer | Chief Executive Officer | 2009 – 2024 |
MH Deputy Member | Deputy Member | 2022 – 2023 |
TR Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80.65% | 80.65% | 2023 | |
| Company | 80.65% | 80.65% | 2024 | |
| Company | 3.23% | 3.23% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Arne Molund | Chief Executive Officer | 0 companies |
| Anita Karlsen | Deputy Member | 0 companies |
| Dag-Kjetil Hansen | Chief Executive Officer | 0 companies |
| Mats Hegg Jacobsen | Deputy Member | 0 companies |
| Ole Johnny Johansen | Chief Executive Officer | 0 companies |
| Tom Rune Eliseussen | Deputy Member | 0 companies |
| Hilde Gustavsen Erstad | Board of Directors | 0 companies |
| Kjell-Sverre Myrvoll | Board of Directors | 0 companies |
| Jan Eirik Nordahl | Chairman | 0 companies |
| Marit Alvig Espenes | Board of Directors | 0 companies |
| Roar Hausner | Chairman | 0 companies |
| Dag Hugo Stølan | Board of Directors | 0 companies |
| Heidi Beate Vang | Board of Directors | 0 companies |
| Lene Knutsen | Board of Directors | 0 companies |
| Cecilie Mathisen | Board of Directors | 0 companies |
| Christine Bertheussen Killie | Deputy Chairman | 0 companies |
| Bernt Eirik Isaksen Lyngstad | Board of Directors | 0 companies |