| Revenue | NOK 131,1M | +10% |
| EBITDA | NOK 12,4M | -20% |
| Net profit | NOK 6,2M | -29% |
| Total assets | NOK 46,4M | -11% |
| Equity | NOK 17,6M | +2% |
| Employees | 237 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 905 | 76 148 | 100 820 | 118 934 | 131 135 |
| Staff expenses | −21 301 | −29 683 | −40 751 | −43 510 | −46 864 |
| EBITDA | 9 657 | 11 597 | 13 379 | 15 494 | 12 354 |
| Depreciation & amort. | −3 086 | −3 305 | −3 897 | −4 182 | −4 620 |
| EBIT | 6 571 | 8 292 | 9 483 | 11 312 | 7 734 |
| Net financials | −322 | −157 | −212 | −211 | 116 |
| Profit before tax | 6 250 | 8 135 | 9 270 | 11 101 | 7 850 |
| Tax | 1 383 | 1 793 | 2 035 | 2 352 | 1 636 |
| Net profit | 4 867 | 6 342 | 7 235 | 8 748 | 6 215 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 300 | 44 012 | 54 582 | 52 012 | 46 371 |
| Equity | 18 830 | 16 900 | 16 763 | 17 331 | 17 605 |
| Long-term debt | 53 | 53 | 9 | 1 018 | 266 |
| Short-term debt | 15 417 | 27 058 | 37 810 | 33 663 | 28 500 |
| Total debt | 15 470 | 27 112 | 37 819 | 34 681 | 28 766 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ER Chief Executive Officer | Chief Executive Officer | 2024 |
EA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
EM Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
| Former (1) | ||
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ellen Marie Haarr | Chief Executive Officer | 0 companies |
| Eirik Ronold Mathisen | Chief Executive Officer | 0 companies |
| Eigil Almenning | Chief Executive Officer | 0 companies |
| Torben Dam Krarup | Board of Directors | 0 companies |
| Halvor Øgreid | Chairman | 0 companies |