| Revenue | NOK 138,8M | +7% |
| EBITDA | NOK 3,8M | -28% |
| Net profit | NOK 1,7M | -41% |
| Total assets | NOK 67,4M | +12% |
| Equity | NOK 22M | +0% |
| Employees | 443 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 104 136 | 115 794 | 119 145 | 129 905 | 138 844 |
| Staff expenses | −73 021 | −83 600 | −80 812 | −84 514 | −92 091 |
| EBITDA | 4 865 | 3 468 | 4 264 | 5 316 | 3 818 |
| Depreciation & amort. | −1 362 | −1 281 | −1 427 | −1 857 | −2 663 |
| EBIT | 3 503 | 2 187 | 2 837 | 3 459 | 1 155 |
| Net financials | 212 | 286 | 271 | 97 | 1 044 |
| Profit before tax | 3 715 | 2 473 | 3 108 | 3 556 | 2 200 |
| Tax | 636 | 517 | 462 | 684 | 496 |
| Net profit | 3 079 | 1 956 | 2 646 | 2 872 | 1 703 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 763 | 58 005 | 57 394 | 60 232 | 67 402 |
| Equity | 21 496 | 23 452 | 26 098 | 22 011 | 22 011 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 268 | 34 554 | 31 296 | 38 221 | 45 390 |
| Total debt | 24 268 | 34 554 | 31 296 | 38 221 | 45 390 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
GV Chief Executive Officer | Chief Executive Officer | 2007 |
TD Deputy Member | Deputy Member | 2020 |
EK Deputy Member | Deputy Member | 2020 |
FR Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Gisle Vikøyr | Chief Executive Officer | 0 companies |
| Trond Dahl Ekroll | Deputy Member | 0 companies |
| Elin Kjøniksen | Deputy Member | 0 companies |
| Frank Robert Wold-Evjen | Deputy Member | 0 companies |
| Neruban Amarasingham | Board of Directors | 0 companies |
| Nora Bjellum | Board of Directors | 0 companies |
| Eva Follinglo Misje | Board of Directors | 0 companies |
| Gunnar Lindhjem Kristiansen | Chairman | 0 companies |
| Kent Terje Stormo Stegavik | Board of Directors | 0 companies |
| Kjetil Berentsen | Board of Directors | 0 companies |
| Berit Andersen | Board of Directors | 0 companies |
| Svein Nyhus | Board of Directors | 0 companies |
| Ida Aarsten Jensen | Board of Directors | 0 companies |