| Revenue | NOK 47,1M | +17% |
| EBITDA | NOK 5M | +28% |
| Net profit | NOK 3,6M | +31% |
| Total assets | NOK 16,1M | +18% |
| Equity | NOK 8,4M | +23% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 034 | 36 516 | 35 884 | 40 179 | 47 077 |
| Staff expenses | −14 510 | −14 426 | −13 700 | −14 079 | −15 790 |
| EBITDA | 3 288 | 2 563 | 2 959 | 3 942 | 5 047 |
| Depreciation & amort. | −751 | −773 | −776 | −522 | −631 |
| EBIT | 2 537 | 1 790 | 2 182 | 3 420 | 4 415 |
| Net financials | 40 | 9 | 12 | 97 | 210 |
| Profit before tax | 2 577 | 1 799 | 2 194 | 3 517 | 4 625 |
| Tax | 569 | 398 | 485 | 776 | 1 023 |
| Net profit | 2 009 | 1 401 | 1 710 | 2 741 | 3 602 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 810 | 9 463 | 11 108 | 13 665 | 16 123 |
| Equity | 7 486 | 4 887 | 5 597 | 6 838 | 8 440 |
| Long-term debt | 91 | 69 | 28 | 42 | 64 |
| Short-term debt | 4 233 | 4 506 | 5 483 | 6 786 | 7 620 |
| Total debt | 4 324 | 4 576 | 5 512 | 6 828 | 7 683 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
WM Deputy Member | Deputy Member | 2004 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2024 | |
| Individual | 5% | 5% | 2024 | |
| Individual | 4% | 4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Wenche Marie Kittilsen | Deputy Member | 0 companies |
| Borgar Kittilsen | Board of Directors | 0 companies |
| Stian Broby | Board of Directors | 0 companies |
| Janne Kathrine Kittilsen | Chairman | 0 companies |
| Geir Broby | Board of Directors | 0 companies |