| Revenue | NOK 343,6M | -15% |
| EBITDA | NOK 13,7M | -32% |
| Net profit | NOK 6,1M | -45% |
| Total assets | NOK 221,9M | +9% |
| Equity | NOK 74,9M | +9% |
| Employees | 74 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 257 417 | 318 001 | 376 061 | 404 347 | 343 597 |
| Staff expenses | −39 458 | −43 808 | −48 688 | −56 361 | −58 838 |
| EBITDA | 17 838 | 19 999 | 16 990 | 20 096 | 13 682 |
| Depreciation & amort. | −2 004 | −2 125 | −2 379 | −2 120 | −799 |
| EBIT | 15 834 | 17 873 | 14 611 | 17 976 | 12 883 |
| Net financials | −1 046 | −626 | 4 155 | −3 533 | −4 906 |
| Profit before tax | 14 788 | 17 248 | 18 766 | 14 443 | 7 977 |
| Tax | 3 439 | 3 961 | 3 593 | 3 305 | 1 884 |
| Net profit | 11 349 | 13 286 | 15 173 | 11 138 | 6 094 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 117 099 | 151 134 | 193 458 | 204 374 | 221 894 |
| Equity | 37 180 | 50 466 | 57 639 | 68 777 | 74 870 |
| Long-term debt | 14 630 | 10 203 | 13 899 | 8 167 | 28 062 |
| Short-term debt | 65 290 | 90 464 | 121 920 | 127 430 | 118 962 |
| Total debt | 79 920 | 100 667 | 135 819 | 135 597 | 147 023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
GM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
JI Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 74.45% | 74.45% | 2024 | |
| Company | 18.56% | 18.56% | 2024 | |
| Company | 6.99% | 6.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Johannessen | Chief Executive Officer | 0 companies |
| Gard Madsen | Chief Executive Officer | 0 companies |
| Jan Inge Lia | Chief Executive Officer | 0 companies |
| Svein Inge Forland | Chairman | 0 companies |