| Revenue | NOK 168M | -13% |
| EBITDA | NOK 8,3M | -13% |
| Net profit | NOK 4M | -48% |
| Total assets | NOK 60,8M | -7% |
| Equity | NOK 42,3M | -2% |
| Employees | 22 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 150 041 | 166 215 | 215 464 | 193 356 | 168 002 |
| Staff expenses | −21 649 | −21 769 | −25 773 | −22 447 | −22 567 |
| EBITDA | 15 632 | 19 372 | 23 965 | 9 508 | 8 277 |
| Depreciation & amort. | −2 939 | −2 848 | −3 173 | −2 862 | −2 532 |
| EBIT | 12 694 | 16 525 | 20 792 | 6 646 | 5 745 |
| Net financials | 427 | −1 217 | 550 | 3 307 | −563 |
| Profit before tax | 13 121 | 15 307 | 21 342 | 9 954 | 5 182 |
| Tax | 3 011 | 3 257 | 4 607 | 2 192 | 1 146 |
| Net profit | 10 110 | 12 050 | 16 735 | 7 761 | 4 036 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 62 951 | 64 867 | 73 186 | 65 594 | 60 829 |
| Equity | 29 998 | 32 299 | 35 534 | 43 295 | 42 331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 282 | 29 563 | 37 404 | 22 299 | 18 498 |
| Total debt | 30 282 | 29 563 | 37 404 | 22 299 | 18 498 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
HA Chief Executive Officer | Chief Executive Officer | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2016 – 2022 | |
| Chairman | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jorulv Søbstad | Chief Executive Officer | 0 companies |
| Helge Aardal | Chief Executive Officer | 0 companies |
| Rune Melkevig | Board of Directors | 0 companies |
| John Grøtte | Board of Directors | 0 companies |
| Anders Nordby | Chairman | 0 companies |
| Sjur Revang | Board of Directors | 0 companies |
| Jan Kurt Johnsen | Chairman | 0 companies |
| Tomas Gunnar Billing | Board of Directors | 0 companies |