| Revenue | NOK 376,6M | -5% |
| EBITDA | NOK -68K | -104% |
| Net profit | NOK -5,6M | -11% |
| Total assets | NOK 211M | -5% |
| Equity | NOK 58M | +6% |
| Employees | 230 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 424 422 | 416 946 | 395 092 | 395 554 | 376 593 |
| Staff expenses | −165 479 | −172 481 | −164 197 | −160 997 | −171 626 |
| EBITDA | 17 389 | 6 703 | −8 150 | 1 715 | −68 |
| Depreciation & amort. | −4 205 | −5 327 | −7 070 | −6 944 | −7 414 |
| EBIT | 13 184 | 1 376 | −15 220 | −5 229 | −7 482 |
| Net financials | 309 | −1 | −429 | −1 505 | −436 |
| Profit before tax | 13 494 | 1 374 | −15 649 | −6 734 | −7 918 |
| Tax | 3 026 | 377 | −3 357 | −1 703 | −2 320 |
| Net profit | 10 467 | 997 | −12 292 | −5 030 | −5 599 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 153 973 | 174 769 | 199 986 | 223 191 | 210 971 |
| Equity | 49 171 | 56 454 | 47 611 | 54 896 | 57 992 |
| Long-term debt | 2 687 | 4 838 | 50 579 | 49 529 | 49 000 |
| Short-term debt | 90 669 | 105 205 | 76 259 | 76 583 | 74 049 |
| Total debt | 93 356 | 110 042 | 126 838 | 126 112 | 123 049 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
SI Deputy Member | Deputy Member | 2024 |
CÅ Deputy Member | Deputy Member | 2024 |
KR Deputy Member | Deputy Member | 2020 |
RN Deputy Member | Deputy Member | 2024 |
SE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
JV Deputy Member | Deputy Member | 2020 – 2024 |
MV Deputy Member | Deputy Member | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2026 | |
| Chairman | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Chairman | 2026 | |
| Former (4) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Idar Drågen | Deputy Member | 0 companies |
| Camilla Åmot Johansen | Deputy Member | 0 companies |
| Kim Roar Flyum | Deputy Member | 0 companies |
| Jan Vidar Skulbørstad | Deputy Member | 0 companies |
| Rune Nilsen | Deputy Member | 0 companies |
| Svein Erik Svarte | Chief Executive Officer | 0 companies |
| Marius Vikan | Deputy Member | 0 companies |
| Dagfinn Eriksen | Board of Directors | 0 companies |
| Christian Stav | Chairman | 0 companies |
| Vibeke Tronstad Selnes | Board of Directors | 0 companies |
| Jill Hege Brochs Klausen | Board of Directors | 0 companies |
| Vibeke Tronstad | Board of Directors | 0 companies |
| Stein Ove Welvang | Board of Directors | 0 companies |
| Svein Olav Munkeby | Board of Directors | 0 companies |
| Inge Bartnes | Board of Directors | 0 companies |
| Astrid Von Heimburg | Board of Directors | 0 companies |
| Dag Hagen | Board of Directors | 0 companies |
| Mathias Iversen | Board of Directors | 0 companies |
| Anders Nyborg | Board of Directors | 0 companies |
| Nina Margareth Hansen | Chairman | 0 companies |