| Revenue | NOK 147,7M | -4% |
| EBITDA | NOK 1,4M | +129% |
| Net profit | NOK -955K | +84% |
| Total assets | NOK 29,2M | -7% |
| Equity | NOK 959K | -50% |
| Employees | 161 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 107 926 | 133 979 | 174 980 | 153 503 | 147 687 |
| Staff expenses | −40 309 | −53 366 | −67 775 | −62 635 | −55 010 |
| EBITDA | 2 677 | −1 319 | −2 133 | −4 999 | 1 449 |
| Depreciation & amort. | −1 887 | −2 806 | −2 560 | −2 662 | −2 527 |
| EBIT | 790 | −4 126 | −4 693 | −7 661 | −1 077 |
| Net financials | −66 | −85 | −2 | −106 | −76 |
| Profit before tax | 724 | −4 211 | −4 695 | −7 767 | −1 153 |
| Tax | 195 | −805 | −825 | −1 607 | −198 |
| Net profit | 529 | −3 406 | −3 870 | −6 160 | −955 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 594 | 36 330 | 31 405 | 31 551 | 29 230 |
| Equity | 5 532 | 3 451 | 1 236 | 1 914 | 959 |
| Long-term debt | 1 673 | 1 325 | 1 469 | 1 010 | 418 |
| Short-term debt | 22 389 | 31 554 | 28 701 | 28 627 | 27 853 |
| Total debt | 24 062 | 32 879 | 30 170 | 29 637 | 28 271 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PR Deputy Member | Deputy Member | 2017 |
AJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
RP Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
KN Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Pål Reinertsen | Deputy Member | 0 companies |
| Rolf Petter Wilhelmsen | Chief Executive Officer | 0 companies |
| Kim Nyheim Ragnarsson | Chief Executive Officer | 0 companies |
| Ann Jeanette Myrland | Chief Executive Officer | 0 companies |
| Thor Filip Børresen Halvorsen | Board of Directors | 0 companies |
| Erling Mardon Kristensen | Board of Directors | 0 companies |
| Thor Morten Halvorsen | Chairman | 0 companies |