| Revenue | NOK 130M | -7% |
| EBITDA | NOK 7,9M | -66% |
| Net profit | NOK -5,9M | -179% |
| Total assets | NOK 115,9M | -17% |
| Equity | NOK 64,5M | -11% |
| Employees | 40 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 101 445 | 121 344 | 114 467 | 139 272 | 130 008 |
| Staff expenses | −17 236 | −18 764 | −20 696 | −21 052 | −23 202 |
| EBITDA | 16 650 | 29 193 | 17 994 | 22 969 | 7 868 |
| Depreciation & amort. | −12 495 | −12 791 | −11 626 | −13 479 | −15 972 |
| EBIT | 4 155 | 16 402 | 6 368 | 9 490 | −8 104 |
| Net financials | −306 | 4 445 | 429 | −210 | 115 |
| Profit before tax | 3 848 | 20 847 | 6 797 | 9 280 | −7 989 |
| Tax | 867 | 3 778 | 1 565 | 1 880 | −2 116 |
| Net profit | 2 981 | 17 069 | 5 232 | 7 400 | −5 873 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 210 | 122 355 | 115 042 | 140 358 | 115 856 |
| Equity | 60 714 | 66 532 | 69 671 | 72 337 | 64 528 |
| Long-term debt | 32 207 | 28 853 | 25 813 | 37 260 | 30 265 |
| Short-term debt | 14 746 | 25 805 | 18 729 | 30 762 | 21 063 |
| Total debt | 46 953 | 54 658 | 44 542 | 68 021 | 51 328 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
GA Deputy Member | Deputy Member | 2022 – 2025 |
BT Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HW Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Arne Hansen | Deputy Member | 0 companies |
| Bjørn Tore Navjord | Chief Executive Officer | 0 companies |
| Harald Willumsen Østbø | Chief Executive Officer | 0 companies |
| Andre Svendsen | Chief Executive Officer | 0 companies |
| Morten Mangset Lorentsen | Board of Directors | 0 companies |
| Marianne Bahr Simonsen | Board of Directors | 0 companies |
| Øystein Nystad | Board of Directors | 0 companies |
| Morten Løvik Lorentsen | Board of Directors | 0 companies |
| Janne Petrine Strand | Board of Directors | 0 companies |
| Aina Elise Fagereng | Board of Directors | 0 companies |
| Liv Toril Pettersen | Board of Directors | 0 companies |
| Bjørn Ove Moum | Chairman | 0 companies |