| Revenue | NOK 43,8M | +2% |
| EBITDA | NOK -1,8M | -141% |
| Net profit | NOK -3,2M | -408% |
| Total assets | NOK 19,8M | -23% |
| Equity | NOK 7,5M | -31% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 608 | 37 323 | 38 329 | 42 846 | 43 770 |
| Staff expenses | −22 967 | −25 485 | −24 346 | −25 065 | −26 659 |
| EBITDA | 4 675 | 3 642 | 2 624 | 4 552 | −1 849 |
| Depreciation & amort. | −1 659 | −1 057 | −2 660 | −2 972 | −2 818 |
| EBIT | 3 016 | 2 585 | −37 | 1 580 | −4 667 |
| Net financials | 33 | −54 | −186 | −226 | −148 |
| Profit before tax | 3 050 | 2 530 | −222 | 1 354 | −4 815 |
| Tax | 447 | 249 | −5 | 320 | −1 626 |
| Net profit | 2 603 | 2 281 | −217 | 1 034 | −3 189 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 386 | 25 850 | 25 118 | 25 820 | 19 808 |
| Equity | 9 016 | 10 483 | 10 266 | 10 979 | 7 545 |
| Long-term debt | 0 | 7 200 | 7 200 | 6 480 | 2 707 |
| Short-term debt | 7 370 | 8 167 | 7 652 | 8 361 | 9 557 |
| Total debt | 7 370 | 15 367 | 14 852 | 14 841 | 12 264 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HS Deputy Member | Deputy Member | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 12.57% | 12.57% | 2024 | |
| Individual | 9% | 9% | 2024 | |
| Individual | 8.71% | 8.71% | 2022 | |
| Individual | 8.71% | 8.71% | 2024 | |
| Individual | 8.71% | 8.71% | 2024 | |
| Individual | 8% | 8% | 2024 | |
| Individual | 8% | 8% | 2024 | |
| Individual | 8% | 8% | 2024 | |
| Individual | 8% | 8% | 2024 | |
| Individual | 7.69% | 7.69% | 2024 | |
| Individual | 7.69% | 7.69% | 2024 | |
| Company | 5.85% | 5.85% | 2024 | |
| Company | 4.85% | 4.85% | 2024 | |
| Individual | 2.28% | 2.28% | 2023 | |
| Company | 2% | 2% | 2023 | |
| Individual | 1.42% | 1.42% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Sørum Skahjem | Deputy Member | 0 companies |
| Vibeke Stærk | Board of Directors | 0 companies |
| Julie Kristine Rustad | Board of Directors | 0 companies |
| Morten Thorkildsen | Chairman | 0 companies |
| Lars Severin Hagen | Board of Directors | 0 companies |
| Håvard Ellefsen | Chairman | 0 companies |
| Ørjan Segtnan Clausen | Board of Directors | 0 companies |
| Norun Alise Nordnes | Board of Directors | 0 companies |