| Revenue | NOK 449,7M | -4% |
| EBITDA | NOK 30,9M | -26% |
| Net profit | NOK 23,9M | -30% |
| Total assets | NOK 140,1M | -2% |
| Equity | NOK 31,3M | -4% |
| Employees | 394 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 280 762 | 338 916 | 446 343 | 470 172 | 449 732 |
| Staff expenses | −230 156 | −246 012 | −332 871 | −355 127 | −346 546 |
| EBITDA | 21 871 | 33 378 | 47 916 | 42 005 | 30 880 |
| Depreciation & amort. | −2 381 | −2 147 | −2 135 | −2 114 | −2 001 |
| EBIT | 19 490 | 31 231 | 45 781 | 39 891 | 28 879 |
| Net financials | 20 | −388 | 557 | 3 312 | 1 833 |
| Profit before tax | 19 510 | 30 844 | 46 339 | 43 203 | 30 712 |
| Tax | 4 300 | 5 736 | 11 491 | 9 186 | 6 766 |
| Net profit | 15 211 | 25 108 | 34 848 | 34 017 | 23 946 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 102 530 | 111 111 | 175 178 | 143 573 | 140 148 |
| Equity | 16 676 | 16 346 | 13 865 | 32 725 | 31 297 |
| Long-term debt | 547 | 0 | 0 | 0 | 0 |
| Short-term debt | 85 307 | 94 764 | 161 313 | 110 849 | 108 851 |
| Total debt | 85 854 | 94 764 | 161 313 | 110 849 | 108 851 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MA Deputy Member | Deputy Member | 2023 |
PN Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KØ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Austli Elli | Deputy Member | 0 companies |
| Kjetil Ørbeck | Chief Executive Officer | 0 companies |
| Petter Nyhagen | Chief Executive Officer | 0 companies |
| Øyvind Espelund | Board of Directors | 0 companies |
| Wenche Irene Grønsveen | Board of Directors | 0 companies |
| Donia Palastina Jounes | Board of Directors | 0 companies |
| Caroline Stebekk Leirdal | Board of Directors | 0 companies |
| Chris Sørum | Board of Directors | 0 companies |
| Karl Morten Røvik Eek | Board of Directors | 0 companies |
| Per Gunnar Borhaug | Chairman | 0 companies |
| Tore Martin Skarpholt | Board of Directors | 0 companies |