| Revenue | NOK 31,3M | +7% |
| EBITDA | NOK 784K | +1032% |
| Net profit | NOK 595K | +738% |
| Total assets | NOK 11,6M | +11% |
| Equity | NOK 1,1M | +0% |
| Employees | 41 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25 375 | 25 673 | 26 192 | 29 309 | 31 265 |
| Staff expenses | −18 265 | −19 356 | −19 157 | −21 876 | −22 754 |
| EBITDA | 656 | −373 | −175 | 69 | 784 |
| Depreciation & amort. | −445 | −430 | −374 | −330 | −369 |
| EBIT | 211 | −804 | −550 | −260 | 415 |
| Net financials | −2 | 10 | 35 | 141 | 348 |
| Profit before tax | 208 | −793 | −514 | −120 | 763 |
| Tax | 46 | −175 | −113 | −26 | 168 |
| Net profit | 162 | −619 | −401 | −93 | 595 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9 841 | 8 684 | 10 175 | 10 488 | 11 590 |
| Equity | 1 100 | 1 061 | 1 046 | 1 063 | 1 064 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 741 | 7 623 | 9 129 | 9 425 | 10 526 |
| Total debt | 8 741 | 7 623 | 9 129 | 9 425 | 10 526 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ML Deputy Member | Deputy Member | 2016 |
HT Contact Person | Contact Person | 2024 |
| Former (2) | ||
GJ Contact Person | Contact Person | 2023 – 2024 |
HM Contact Person | Contact Person | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marit Lambrechts | Deputy Member | 0 companies |
| Grethe Jakobsen Alver | Contact Person | 0 companies |
| Håvard Matberg | Contact Person | 0 companies |
| Hilde Thorsen Eltervåg | Contact Person | 0 companies |
| Trond Jahren | Chairman | 0 companies |