| Revenue | NOK 70,3M | +2% |
| EBITDA | NOK 6M | -15% |
| Net profit | NOK 4,4M | -15% |
| Total assets | NOK 43,4M | +38% |
| Equity | NOK 5,7M | -33% |
| Employees | 51 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 203 | 48 648 | 47 972 | 39 281 | 43 744 | 52 620 | 54 768 | 49 879 | 58 547 | 63 999 | 68 850 | 70 319 |
| Staff expenses | −20 892 | −22 798 | −25 712 | −26 594 | −31 482 | −34 067 | −33 714 | −31 802 | −32 619 | −36 108 | −34 656 | −34 802 |
| EBITDA | 3 165 | 2 218 | 167 | 808 | 303 | 1 128 | 1 286 | 2 677 | 2 097 | 6 835 | 6 973 | 5 957 |
| Depreciation & amort. | −117 | −117 | −205 | −201 | −392 | −450 | −628 | −564 | −652 | −620 | −623 | −654 |
| EBIT | 3 048 | 2 100 | −38 | 606 | −89 | 678 | 657 | 2 113 | 1 446 | 6 215 | 6 350 | 5 302 |
| Net financials | 84 | 39 | −4 | 8 | −1 | 11 | −44 | −41 | 3 | 62 | 203 | 301 |
| Profit before tax | 3 132 | 2 139 | −42 | 615 | −90 | 690 | 614 | 2 072 | 1 448 | 6 277 | 6 553 | 5 603 |
| Tax | 849 | 586 | 69 | 111 | −0 | 112 | 145 | 465 | 311 | 1 382 | 1 446 | 1 240 |
| Net profit | 2 283 | 1 553 | −111 | 504 | −90 | 577 | 469 | 1 607 | 1 138 | 4 895 | 5 107 | 4 363 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 258 | 16 996 | 13 618 | 17 203 | 14 324 | 18 950 | 17 417 | 19 325 | 20 051 | 27 366 | 31 393 | 43 353 |
| Equity | 4 781 | 5 239 | 5 128 | 5 280 | 5 190 | 5 288 | 4 848 | 6 011 | 7 149 | 12 043 | 8 504 | 5 667 |
| Long-term debt | 62 | 12 | 0 | 0 | 0 | 112 | 1 041 | 780 | 567 | 1 133 | 78 | 196 |
| Short-term debt | 7 339 | 11 744 | 8 489 | 11 923 | 9 134 | 13 550 | 11 529 | 12 535 | 12 335 | 14 190 | 22 812 | 37 491 |
| Total debt | 7 402 | 11 756 | 8 489 | 11 923 | 9 134 | 13 662 | 12 570 | 13 315 | 12 903 | 15 323 | 22 890 | 37 686 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Deputy Member | Deputy Member | 2022 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Weldone Eiendom As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ole Hauge | Deputy Member | 0 companies |
| Ole Karsten Abotnes | Chief Executive Officer | 0 companies |
| Jan Arve Kvåle | Chief Executive Officer | 0 companies |
| Bent Arild Austarheim | Board of Directors | 0 companies |
| Heidi Kolstø | Board of Directors | 0 companies |
| Caspar Dahl-Olsen | Board of Directors | 0 companies |
| Steinar Frette Johnsen | Board of Directors | 0 companies |
| Paul Rune Engebretsen | Chairman | 0 companies |
| Geir Hølland | Board of Directors | 0 companies |
| Eirik Aasheim | Chairman | 0 companies |
| Thomas Storebø | Board of Directors | 0 companies |
| Tone Nathalie Vangdal | Board of Directors | 0 companies |
| Bjørn Øverland | Board of Directors | 0 companies |
| Jarle Sandal | Board of Directors | 0 companies |
| Even Fristad Mæhle | Board of Directors | 0 companies |