| Revenue | NOK 364,5M | +18% |
| EBITDA | NOK 12,2M | +62% |
| Net profit | NOK -6,4M | +1% |
| Total assets | NOK 230,8M | +6% |
| Equity | NOK 11,7M | -35% |
| Employees | 86 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 345 946 | 363 072 | 321 232 | 309 878 | 364 493 |
| Staff expenses | −57 420 | −59 678 | −58 792 | −58 552 | −63 996 |
| EBITDA | 30 388 | 26 329 | 10 168 | 7 495 | 12 177 |
| Depreciation & amort. | −8 936 | −10 471 | −10 039 | −10 524 | −10 470 |
| EBIT | 21 452 | 15 858 | 129 | −3 029 | 1 706 |
| Net financials | −5 601 | −3 695 | −2 504 | −5 873 | −9 095 |
| Profit before tax | 15 852 | 12 163 | −2 375 | −8 901 | −7 389 |
| Tax | 3 543 | 2 681 | 105 | −2 501 | −1 036 |
| Net profit | 12 309 | 9 482 | −2 480 | −6 400 | −6 352 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 188 889 | 196 726 | 218 202 | 218 496 | 230 804 |
| Equity | 21 828 | 25 606 | 23 126 | 18 037 | 11 685 |
| Long-term debt | 63 563 | 65 358 | 61 226 | 56 303 | 51 176 |
| Short-term debt | 103 497 | 105 763 | 133 850 | 144 156 | 167 943 |
| Total debt | 167 061 | 171 120 | 195 077 | 200 460 | 219 119 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
NI Deputy Member | Deputy Member | 2025 |
AG Deputy Member | Deputy Member | 2025 |
LK Deputy Member | Deputy Member | 2025 |
KA Chief Executive Officer | Chief Executive Officer | 2025 |
AS Deputy Member | Deputy Member | 2025 |
TB Deputy Member | Deputy Member | 2025 |
RS Deputy Member | Deputy Member | 2025 |
GS Observer | Observer | 2025 |
| Former (2) | ||
JN Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
BF Deputy Member | Deputy Member | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Ivar Heggem | Deputy Member | 0 companies |
| Arvid Gjerde | Deputy Member | 0 companies |
| Linda Kristin Venås | Deputy Member | 0 companies |
| Jørn Nes | Chief Executive Officer | 0 companies |
| Kurt Arild Gyldenås Dahle | Chief Executive Officer | 0 companies |
| Anett Svanemyr | Deputy Member | 0 companies |
| Terje Berg | Deputy Member | 0 companies |
| Runar Stenerud | Deputy Member | 0 companies |
| Gaute Stenerud | Observer | 0 companies |
| Bente Frisvoll | Deputy Member | 0 companies |
| Svein Berg | Board of Directors | 0 companies |
| Kjell Eriksen | Board of Directors | 0 companies |
| Solveig Jorunn Brøste Sletta | Board of Directors | 0 companies |
| Cato Alvestad | Board of Directors | 0 companies |
| Knut Johan Stenerud | Board of Directors | 0 companies |
| Karina Vognild Haugan | Board of Directors | 0 companies |
| Lars Støbakk Stenerud | Chairman | 0 companies |
| Morten Prytz Heen | Board of Directors | 0 companies |