| Revenue | NOK 46,3M | +2% |
| EBITDA | NOK 5,6M | -4% |
| Net profit | NOK 3,9M | -3% |
| Total assets | NOK 15M | -19% |
| Equity | NOK 1,9M | -35% |
| Employees | 41 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 39 986 | 38 297 | 42 880 | 45 371 | 46 333 |
| Staff expenses | −11 949 | −13 571 | −17 079 | −19 432 | −20 511 |
| EBITDA | 8 175 | 5 533 | 5 734 | 5 833 | 5 624 |
| Depreciation & amort. | −1 156 | −1 128 | −750 | −845 | −751 |
| EBIT | 7 019 | 4 404 | 4 984 | 4 988 | 4 873 |
| Net financials | −2 | −3 | −0 | 162 | 132 |
| Profit before tax | 7 017 | 4 402 | 4 984 | 5 151 | 5 005 |
| Tax | 1 546 | 969 | 1 097 | 1 133 | 1 101 |
| Net profit | 5 470 | 3 433 | 3 887 | 4 017 | 3 904 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18 922 | 16 530 | 18 099 | 18 492 | 15 029 |
| Equity | 5 402 | 8 835 | 6 830 | 2 847 | 1 850 |
| Long-term debt | 86 | 18 | 18 | 0 | 0 |
| Short-term debt | 13 434 | 7 677 | 11 251 | 15 645 | 13 157 |
| Total debt | 13 520 | 7 695 | 11 270 | 15 645 | 13 179 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ER Chief Executive Officer | Chief Executive Officer | 2008 |
IF Deputy Member | Deputy Member | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
OS | Board of Directors | 2021 |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 26.07% | 26.07% | 2024 | |
| Company | 18.09% | 18.09% | 2024 | |
| Company | 15.62% | 15.62% | 2024 | |
| Individual | 6.29% | 6.29% | 2024 | |
| Individual | 5.81% | 5.81% | 2024 | |
| Company | 4.72% | 4.72% | 2024 | |
| Company | 4.61% | 4.61% | 2024 | |
| Individual | 2.91% | 2.91% | 2024 | |
| Individual | 2.36% | 2.36% | 2024 | |
| Individual | 1.53% | 1.53% | 2024 | |
| Individual | 1.45% | 1.45% | 2024 | |
| Company | 1.45% | 1.45% | 2024 | |
| Individual | 1.45% | 1.45% | 2024 | |
| Individual | 1.09% | 1.09% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Raymond Rooth | Chief Executive Officer | 0 companies |
| Iren-Marie Fjellheim | Deputy Member | 0 companies |
| Marianne Kroken Eriksen | Board of Directors | 0 companies |
| Helene Bue | Board of Directors | 0 companies |
| Mona Skirbekk Vister | Board of Directors | 0 companies |
| Ola Sand | Board of Directors | 0 companies |
| Kristine Malm Larneng | Chairman | 0 companies |