| Revenue | NOK 120M | -15% |
| EBITDA | NOK 14,1M | +38% |
| Net profit | NOK 32K | +101% |
| Total assets | NOK 80,7M | -21% |
| Equity | NOK 9,9M | -2% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 110 266 | 111 916 | 123 004 | 140 813 | 119 968 |
| Staff expenses | −28 674 | −30 954 | −32 517 | −40 563 | −34 158 |
| EBITDA | 984 | 6 307 | 309 | 10 253 | 14 131 |
| Depreciation & amort. | −4 042 | −4 116 | −3 363 | −9 585 | −10 040 |
| EBIT | −3 058 | 2 192 | −3 055 | 668 | 4 091 |
| Net financials | −1 351 | −1 852 | −2 218 | −5 096 | −4 036 |
| Profit before tax | −4 409 | 340 | −5 273 | −4 428 | 56 |
| Tax | −965 | 121 | −1 159 | −974 | 23 |
| Net profit | −3 445 | 219 | −4 114 | −3 454 | 32 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 61 682 | 55 108 | 49 617 | 102 072 | 80 721 |
| Equity | 10 128 | 10 788 | 5 361 | 10 045 | 9 863 |
| Long-term debt | 21 055 | 14 663 | 7 611 | 42 198 | 0 |
| Short-term debt | 30 500 | 29 656 | 36 646 | 49 829 | 29 266 |
| Total debt | 51 555 | 44 319 | 44 256 | 92 027 | 70 857 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JV Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
SR Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stein-Ove Riksheim | Chief Executive Officer | 0 companies |
| Joakim Valde | Chief Executive Officer | 0 companies |
| Lidvar Kåre Sunde | Chairman | 0 companies |
| Lars Even Stokke | Board of Directors | 0 companies |
| Espen Remme | Chairman | 0 companies |