| Revenue | NOK 209,5M | -6% |
| EBITDA | NOK 14,8M | +26% |
| Net profit | NOK 5,5M | +22% |
| Total assets | NOK 97,1M | -5% |
| Equity | NOK 40,5M | +16% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 148 539 | 158 594 | 173 107 | 223 985 | 209 472 |
| Staff expenses | −34 042 | −36 866 | −38 389 | −44 595 | −45 644 |
| EBITDA | 8 440 | 7 600 | 11 440 | 11 745 | 14 822 |
| Depreciation & amort. | −1 578 | −1 207 | −1 591 | −5 387 | −6 654 |
| EBIT | 6 861 | 6 393 | 9 850 | 6 359 | 8 168 |
| Net financials | −27 | −15 | 184 | −631 | −1 167 |
| Profit before tax | 6 834 | 6 378 | 10 034 | 5 728 | 7 001 |
| Tax | 1 504 | 1 403 | 2 210 | 1 264 | 1 540 |
| Net profit | 5 331 | 4 975 | 7 824 | 4 464 | 5 461 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 387 | 65 697 | 55 826 | 101 886 | 97 121 |
| Equity | 18 621 | 20 596 | 25 420 | 35 032 | 40 493 |
| Long-term debt | 1 652 | 1 179 | 3 132 | 29 882 | 28 591 |
| Short-term debt | 23 114 | 43 922 | 27 274 | 36 972 | 28 038 |
| Total debt | 24 766 | 45 101 | 30 406 | 66 854 | 56 628 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
CS Deputy Member | Deputy Member | 2024 |
HA Deputy Member | Deputy Member | 2024 |
HA Deputy Member | Deputy Member | 2024 |
CW Chief Executive Officer | Chief Executive Officer | 2024 |
CS Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
SE Deputy Member | Deputy Member | 2022 – 2024 |
ØM Chief Executive Officer | Chief Executive Officer | 2013 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 2024 | |
| Company | 16% | 16% | 2024 | |
| Company | 16% | 16% | 2024 | |
| Company | 16% | 16% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Erland Finnerud | Deputy Member | 0 companies |
| Caroline Steen Hofstad | Deputy Member | 0 companies |
| Øystein Molandsveen | Chief Executive Officer | 0 companies |
| Haavard Andreas Kopland Yttri | Deputy Member | 0 companies |
| Haavard Andreas Yttri | Deputy Member | 0 companies |
| Cato Werner Nguyen Mortensen | Chief Executive Officer | 0 companies |
| Caroline Steen | Deputy Member | 0 companies |
| Monica Mortensen | Board of Directors | 0 companies |
| Jan Riegels | Board of Directors | 0 companies |
| Karzan Reshid | Board of Directors | 0 companies |
| Sverre Rino Bryhn Myrvold | Board of Directors | 0 companies |
| Jon Høgmoen | Board of Directors | 0 companies |
| Gunnar Evje | Board of Directors | 0 companies |
| Runar Rygh Langum | Board of Directors | 0 companies |
| Erik Mattias Lindblom | Board of Directors | 0 companies |
| Kaare Mortensen | Board of Directors | 0 companies |