| Revenue | NOK 349,8M | -3% |
| EBITDA | NOK 5,2M | -67% |
| Net profit | NOK 11,1M | -40% |
| Total assets | NOK 199,4M | -6% |
| Equity | NOK 43,2M | -6% |
| Employees | 92 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 348 510 | 352 350 | 353 056 | 360 235 | 349 808 |
| Staff expenses | −93 172 | −100 111 | −103 545 | −102 910 | −110 704 |
| EBITDA | 9 895 | 4 606 | 604 | 15 430 | 5 162 |
| Depreciation & amort. | −748 | −738 | −1 254 | −918 | −754 |
| EBIT | 9 147 | 3 868 | −650 | 14 512 | 4 408 |
| Net financials | 2 159 | 1 109 | 6 199 | 9 401 | 9 163 |
| Profit before tax | 11 306 | 4 977 | 5 549 | 23 913 | 13 571 |
| Tax | 2 466 | 1 096 | 1 373 | 5 365 | 2 423 |
| Net profit | 8 840 | 3 881 | 4 176 | 18 548 | 11 148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 426 303 | 416 097 | 417 450 | 211 664 | 199 392 |
| Equity | 261 114 | 278 339 | 55 833 | 46 110 | 43 236 |
| Long-term debt | 23 | 6 | 0 | 0 | 0 |
| Short-term debt | 95 706 | 89 669 | 309 641 | 106 832 | 110 866 |
| Total debt | 95 729 | 89 675 | 309 641 | 106 833 | 110 866 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JZ Deputy Member | Deputy Member | 2023 |
KS Chief Executive Officer | Chief Executive Officer | 2024 |
HØ Deputy Member | Deputy Member | 2023 |
| Former (2) | ||
MA Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
HB Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mari-Marthe Aamold | Chief Executive Officer | 0 companies |
| Jan Zahl | Deputy Member | 0 companies |
| Harald Birkevold | Deputy Member | 0 companies |
| Kjersti Sortland | Chief Executive Officer | 0 companies |
| Hilde Øvrebekk | Deputy Member | 0 companies |
| Erlend Nese Skarsaune | Board of Directors | 0 companies |
| Laila Synnøve Dahlen | Board of Directors | 0 companies |
| Øyulf Knapstad Hjertenes | Chairman | 0 companies |
| Tor Dagfinn Danielsen Dommersnes | Board of Directors | 0 companies |
| Siv Helen Kvalvåg | Board of Directors | 0 companies |
| Siv Juvik Tveitnes | Deputy Chairman | 0 companies |
| Lars Braad Nielsen | Board of Directors | 0 companies |
| Bo Fredric Karén | Board of Directors | 0 companies |
| Anna Maria Helena Berg | Board of Directors | 0 companies |
| Grethe Marie Malkmus | Board of Directors | 0 companies |
| Stine Halla | Board of Directors | 0 companies |
| Inga Rolland Sverdrup | Board of Directors | 0 companies |