| Revenue | NOK 11,9M | +13% |
| EBITDA | NOK 6,6M | +17% |
| Net profit | NOK 1,4M | +74% |
| Total assets | NOK 63,5M | -2% |
| Equity | NOK 13,9M | +1% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 148 | 10 775 | 8 610 | 10 481 | 11 890 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 5 114 | 4 890 | 4 550 | 5 610 | 6 562 |
| Depreciation & amort. | −1 128 | −1 123 | −1 172 | −1 181 | −1 203 |
| EBIT | 3 986 | 3 767 | 3 377 | 4 429 | 5 359 |
| Net financials | 1 367 | −1 497 | −2 065 | −3 427 | −3 615 |
| Profit before tax | 5 354 | 2 270 | 1 312 | 1 002 | 1 744 |
| Tax | 433 | 499 | 289 | 221 | 384 |
| Net profit | 4 921 | 1 771 | 1 024 | 782 | 1 360 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67 458 | 64 299 | 66 382 | 64 578 | 63 478 |
| Equity | 13 063 | 13 359 | 13 558 | 13 700 | 13 852 |
| Long-term debt | 50 373 | 48 416 | 50 272 | 48 186 | 46 107 |
| Short-term debt | 4 022 | 2 524 | 2 552 | 2 692 | 3 519 |
| Total debt | 54 395 | 50 940 | 52 824 | 50 879 | 49 626 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LO Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Deputy Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2024 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Olav Sagen | Chief Executive Officer | 0 companies |
| Johan Roger Smith-Nilsen | Deputy Chairman | 0 companies |
| Tore Høgli | Board of Directors | 0 companies |
| Tom Andre Engø | Chairman | 0 companies |
| Sten Tore Reinfjell | Chairman | 0 companies |
| Mona-Kristin Bolin | Board of Directors | 0 companies |
| Hans-Petter Skjæran | Board of Directors | 0 companies |
| Arthur Hilmar Bergersen | Board of Directors | 0 companies |
| Bjørn Audun Risøy | Chairman | 0 companies |