| Revenue | NOK 212,6M | +2% |
| EBITDA | NOK 22,3M | +40% |
| Net profit | NOK 16,5M | +52% |
| Total assets | NOK 129,9M | +9% |
| Equity | NOK 53,9M | +8% |
| Employees | 96 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 218 831 | 209 245 | 207 738 | 208 671 | 212 623 |
| Staff expenses | −71 111 | −73 741 | −77 256 | −81 382 | −85 025 |
| EBITDA | 43 717 | 16 517 | 16 897 | 15 930 | 22 325 |
| Depreciation & amort. | −2 295 | −9 013 | −5 084 | −5 611 | −5 513 |
| EBIT | 41 421 | 7 504 | 11 813 | 10 319 | 16 812 |
| Net financials | 146 | −282 | 180 | 672 | 865 |
| Profit before tax | 41 568 | 7 222 | 11 992 | 10 991 | 17 676 |
| Tax | 9 164 | 1 639 | 1 106 | 124 | 1 148 |
| Net profit | 32 403 | 5 836 | 10 887 | 10 867 | 16 528 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 111 544 | 116 232 | 114 860 | 118 704 | 129 932 |
| Equity | 36 199 | 45 914 | 49 601 | 49 901 | 53 865 |
| Long-term debt | 0 | 7 629 | 5 120 | 2 222 | 14 928 |
| Short-term debt | 61 821 | 57 046 | 53 852 | 60 879 | 57 238 |
| Total debt | 61 821 | 64 676 | 58 973 | 63 101 | 72 166 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HK Chief Executive Officer | Chief Executive Officer | 2021 |
AH Deputy Member | Deputy Member | 2024 |
MS Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
EL Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
SA Deputy Member | Deputy Member | 2021 – 2024 |
SA Deputy Member | Deputy Member | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Former (6) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Chairman | 2021 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eivind Ljøstad | Chief Executive Officer | 0 companies |
| Håvard Kvalheim | Chief Executive Officer | 0 companies |
| Anders Holtet | Deputy Member | 0 companies |
| Margrethe Saga | Deputy Member | 0 companies |
| Sven Arthur Ljosland | Deputy Member | 0 companies |
| Siri Andresen | Deputy Member | 0 companies |
| Roald Ankersen | Board of Directors | 0 companies |
| Hege Aasen Veiseth | Board of Directors | 0 companies |
| Glenn-Arild Skogvoll Veiby | Board of Directors | 0 companies |
| Willem Fredrik Sijthoff | Deputy Chairman | 0 companies |
| Lars Erik Torjussen | Board of Directors | 0 companies |
| Karoline Ski | Board of Directors | 0 companies |
| Anna Maria Kristina Trillo | Board of Directors | 0 companies |
| Jørgen Aune | Board of Directors | 0 companies |
| Tove Elin Nedreberg | Board of Directors | 0 companies |
| Hanna Lovisa Månsson | Board of Directors | 0 companies |
| Janne Birgitte Prestvold | Board of Directors | 0 companies |
| Per Axel Koch | Chairman | 0 companies |
| Mari Horve Reite | Board of Directors | 0 companies |