| Revenue | NOK 118,1M | +2% |
| EBITDA | NOK 277K | +108% |
| Net profit | NOK 934K | +111% |
| Total assets | NOK 39,1M | -13% |
| Equity | NOK 5,4M | +21% |
| Employees | 88 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 139 192 | 124 569 | 119 951 | 116 101 | 118 053 |
| Staff expenses | −54 815 | −51 323 | −48 373 | −43 230 | −47 335 |
| EBITDA | 2 091 | 1 316 | −726 | −3 369 | 277 |
| Depreciation & amort. | −1 460 | −1 775 | −2 538 | −1 811 | −1 657 |
| EBIT | 631 | −459 | −3 264 | −5 180 | −1 380 |
| Net financials | −270 | −2 053 | −2 848 | −3 420 | 2 314 |
| Profit before tax | 362 | −2 512 | −6 112 | −8 600 | 934 |
| Tax | −210 | −0 | 3 500 | −0 | −0 |
| Net profit | 572 | −2 512 | −9 612 | −8 600 | 934 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 057 | 41 999 | 42 138 | 45 031 | 39 054 |
| Equity | 16 648 | 14 136 | 4 524 | 4 424 | 5 358 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 410 | 27 863 | 37 615 | 40 607 | 33 696 |
| Total debt | 30 410 | 27 863 | 37 615 | 40 607 | 33 696 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HO Chief Executive Officer | Chief Executive Officer | 2014 |
TS Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Chairman | 2025 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 97.1% | 97.1% | 2024 | |
| Individual | 1.93% | 1.93% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Olav Løen | Chief Executive Officer | 0 companies |
| Tore Stensbøl | Chief Executive Officer | 0 companies |
| Jan Olav Jørgensen | Chairman | 0 companies |
| Richard Sognnes Sørensen | Chairman | 0 companies |
| Stein Lønne | Board of Directors | 0 companies |