| Revenue | NOK 708,5M | +5% |
| EBITDA | NOK 30,1M | +31% |
| Net profit | NOK 18,6M | +54% |
| Total assets | NOK 140,8M | +4% |
| Equity | NOK 38,5M | -39% |
| Employees | 319 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 693 102 | 723 440 | 690 366 | 673 787 | 708 456 |
| Staff expenses | −86 074 | −85 838 | −89 316 | −81 708 | −90 100 |
| EBITDA | 39 383 | 36 654 | 19 733 | 22 990 | 30 149 |
| Depreciation & amort. | −10 887 | −11 157 | −11 697 | −8 085 | −7 615 |
| EBIT | 28 497 | 25 497 | 8 036 | 14 905 | 22 534 |
| Net financials | 331 | 299 | 187 | 631 | 1 312 |
| Profit before tax | 28 828 | 25 796 | 8 224 | 15 535 | 23 847 |
| Tax | 6 344 | 5 675 | 1 810 | 3 425 | 5 250 |
| Net profit | 22 484 | 20 121 | 6 414 | 12 110 | 18 597 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 128 611 | 148 773 | 118 670 | 135 533 | 140 774 |
| Equity | 67 983 | 53 918 | 60 332 | 63 273 | 38 501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 60 628 | 94 856 | 58 338 | 72 260 | 102 273 |
| Total debt | 60 628 | 94 856 | 58 338 | 72 260 | 102 273 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Chief Executive Officer | Chief Executive Officer | 2024 |
HH Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Bech Torgersen | Chief Executive Officer | 0 companies |
| Hans-Petter Haugen | Deputy Member | 0 companies |
| Trond Henrik Haldorsen | Board of Directors | 0 companies |
| Vegard Kjuus | Chairman | 0 companies |
| Geir Bjarne Hov | Chairman | 0 companies |