| Revenue | NOK 127,2M | +6% |
| EBITDA | NOK 11,1M | +0% |
| Net profit | NOK 8,2M | -3% |
| Total assets | NOK 105,7M | +10% |
| Equity | NOK 78,1M | +12% |
| Employees | 74 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81 896 | 102 125 | 116 737 | 120 116 | 127 194 |
| Staff expenses | −48 332 | −59 963 | −69 858 | −73 725 | −80 206 |
| EBITDA | 9 156 | 12 919 | 17 180 | 11 102 | 11 096 |
| Depreciation & amort. | −2 340 | −5 783 | −3 322 | −2 662 | −4 341 |
| EBIT | 6 817 | 7 136 | 13 858 | 8 440 | 6 755 |
| Net financials | 604 | 476 | 536 | 2 410 | 3 795 |
| Profit before tax | 7 421 | 7 611 | 14 394 | 10 849 | 10 550 |
| Tax | 1 634 | 1 675 | 3 181 | 2 390 | 2 318 |
| Net profit | 5 787 | 5 936 | 11 213 | 8 459 | 8 232 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 86 199 | 81 142 | 94 925 | 96 127 | 105 697 |
| Equity | 51 752 | 57 688 | 61 401 | 69 860 | 78 092 |
| Long-term debt | 83 | 0 | 0 | 0 | 0 |
| Short-term debt | 34 364 | 23 454 | 33 525 | 26 267 | 27 605 |
| Total debt | 34 447 | 23 454 | 33 525 | 26 267 | 27 605 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ER Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Espen Raymond Rooth | Chief Executive Officer | 0 companies |
| Elin Karfjell | Board of Directors | 0 companies |
| Kai-Erik Arstad | Board of Directors | 0 companies |
| Gro Mette Langdalen | Board of Directors | 0 companies |
| Siri Kristine Nordby | Board of Directors | 0 companies |
| Jens Haugland | Board of Directors | 0 companies |
| Vibeke Johannesen | Board of Directors | 0 companies |
| Norvald Mo | Board of Directors | 0 companies |
| Jan Halstensen | Chairman | 0 companies |