| Revenue | NOK 787,2M | +6% |
| EBITDA | NOK 27M | +682% |
| Net profit | NOK 3,6M | +114% |
| Total assets | NOK 266,2M | +4% |
| Equity | NOK 41,5M | +9% |
| Employees | 359 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 616 474 | 654 060 | 731 226 | 740 259 | 787 221 |
| Staff expenses | −76 648 | −92 152 | −99 261 | −94 626 | −98 088 |
| EBITDA | 32 529 | 24 390 | 5 078 | −4 646 | 27 030 |
| Depreciation & amort. | −9 021 | −12 573 | −14 499 | −15 888 | −16 892 |
| EBIT | 23 508 | 11 818 | −9 421 | −20 534 | 10 138 |
| Net financials | −173 | −808 | −2 225 | −5 801 | −6 554 |
| Profit before tax | 23 336 | 11 010 | −11 646 | −26 334 | 3 583 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 23 336 | 11 010 | −11 646 | −26 334 | 3 583 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 115 162 | 252 590 | 267 102 | 256 843 | 266 178 |
| Equity | 64 919 | 75 929 | 64 283 | 37 948 | 41 532 |
| Long-term debt | 0 | 33 079 | 29 450 | 23 854 | 23 118 |
| Short-term debt | 50 243 | 143 581 | 173 369 | 195 041 | 201 528 |
| Total debt | 50 243 | 176 661 | 202 819 | 218 895 | 224 646 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
WS Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
LE Chief Executive Officer | Chief Executive Officer | 2017 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| William Skodje Skaar | Chief Executive Officer | 0 companies |
| Cristina Moreno | Chief Executive Officer | 0 companies |
| Lasse Erik Moen | Chief Executive Officer | 0 companies |
| Linda Frid Andresen | Board of Directors | 0 companies |
| Kristian Torgersen | Chairman | 0 companies |
| Rune Spikseth | Board of Directors | 0 companies |
| Bjørn Hartz | Chairman | 0 companies |
| Hans Kristian Torgersen | Board of Directors | 0 companies |