| Revenue | NOK 36,6M | +1% |
| EBITDA | NOK 4,7M | +28% |
| Net profit | NOK 2,7M | +18% |
| Total assets | NOK 11,3M | +39% |
| Equity | NOK 4,3M | +0% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 890 | 32 642 | 36 741 | 36 139 | 36 557 |
| Staff expenses | −10 722 | −10 389 | −11 872 | −11 831 | −11 672 |
| EBITDA | 5 926 | 5 618 | 4 897 | 3 635 | 4 668 |
| Depreciation & amort. | −685 | −626 | −573 | −999 | −1 398 |
| EBIT | 5 241 | 4 992 | 4 324 | 2 635 | 3 269 |
| Net financials | 60 | 83 | 372 | 343 | 215 |
| Profit before tax | 5 301 | 5 076 | 4 696 | 2 979 | 3 485 |
| Tax | 1 166 | 1 118 | 1 036 | 664 | 764 |
| Net profit | 4 135 | 3 958 | 3 661 | 2 315 | 2 720 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 751 | 16 170 | 19 395 | 8 102 | 11 258 |
| Equity | 9 056 | 12 174 | 1 935 | 4 250 | 4 270 |
| Long-term debt | 0 | 0 | 0 | 25 | 0 |
| Short-term debt | 3 695 | 3 996 | 17 460 | 3 827 | 6 988 |
| Total debt | 3 695 | 3 996 | 17 460 | 3 852 | 6 988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RA Chief Executive Officer | Chief Executive Officer | 2024 |
TR Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
MH Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
ME Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35% | 35% | 2023 | |
| Company | 35% | 35% | 2023 | |
| Individual | 7.5% | 7.5% | 2023 | |
| Individual | 5% | 5% | 2023 | |
| Company | 5% | 5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Hov | Chief Executive Officer | 0 companies |
| Runa Aune | Chief Executive Officer | 0 companies |
| Tobias Røe Skjelbakken | Chief Executive Officer | 0 companies |
| Marielle Eliassen Sulen | Chief Executive Officer | 0 companies |
| Roger Halshamn | Chairman | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Board of Directors | 0 companies |