| Revenue | NOK 403,2M | -4% |
| EBITDA | NOK 28,4M | +21% |
| Net profit | NOK 12,8M | +61% |
| Total assets | NOK 162,5M | +0% |
| Equity | NOK 48,4M | +16% |
| Employees | 61 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 428 433 | 370 730 | 373 450 | 421 087 | 403 166 |
| Staff expenses | −46 051 | −47 610 | −48 769 | −52 607 | −52 952 |
| EBITDA | 17 675 | 18 735 | 19 612 | 23 390 | 28 358 |
| Depreciation & amort. | −6 989 | −7 467 | −5 048 | −5 140 | −5 374 |
| EBIT | 10 686 | 11 268 | 14 564 | 18 249 | 22 984 |
| Net financials | −4 880 | −2 414 | −2 057 | −7 341 | −6 089 |
| Profit before tax | 5 806 | 8 854 | 12 507 | 10 908 | 16 895 |
| Tax | 2 075 | 2 379 | 2 856 | 2 963 | 4 101 |
| Net profit | 3 731 | 6 475 | 9 651 | 7 945 | 12 794 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 147 595 | 139 623 | 154 887 | 162 533 | 162 499 |
| Equity | 40 581 | 40 579 | 41 615 | 41 721 | 48 449 |
| Long-term debt | 50 000 | 25 000 | 35 000 | 45 000 | 45 000 |
| Short-term debt | 57 014 | 73 677 | 78 019 | 75 674 | 68 981 |
| Total debt | 107 014 | 98 677 | 113 019 | 120 674 | 113 981 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RF Chief Executive Officer | Chief Executive Officer | 2025 |
FW Deputy Member | Deputy Member | 2022 |
PB Deputy Member | Deputy Member | 2025 |
| Former (2) | ||
RB Deputy Member | Deputy Member | 2022 – 2025 |
MS Chief Executive Officer | Chief Executive Officer | 2010 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
AA | Board of Directors | 2025 |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (11) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Bjerkgård | Deputy Member | 0 companies |
| Roar Furuhaug | Chief Executive Officer | 0 companies |
| Fred Willy Fosseng | Deputy Member | 0 companies |
| Morten Sollerud | Chief Executive Officer | 0 companies |
| Pernille Brenna Johansen | Deputy Member | 0 companies |
| Helmi Schaug-Pettersen Solhaug | Board of Directors | 0 companies |
| Sanja Markoska | Board of Directors | 0 companies |
| Lise Kjær Kristoffersen | Board of Directors | 0 companies |
| Ove Drange | Chairman | 0 companies |
| Erik Steinar Høeg | Chairman | 0 companies |
| Are Aune | Board of Directors | 0 companies |
| Knud Peder Daugaard | Chairman | 0 companies |
| Willy Finnbakk | Board of Directors | 0 companies |
| Ottar Torvund | Board of Directors | 0 companies |
| Kristian Breivik | Board of Directors | 0 companies |
| Lars Ove Flaten | Board of Directors | 0 companies |
| Andrea Marie Skjelstad | Board of Directors | 0 companies |
| Ole Harald Nesteng | Board of Directors | 0 companies |
| Hans Thorn Wittussen | Board of Directors | 0 companies |
| Nina Rishovd Stavenæs | Board of Directors | 0 companies |
| Piotr Stanislaw Kluszewski | Board of Directors | 0 companies |
| Ellen Aass | Board of Directors | 0 companies |
| Tjærand Lyngnes | Board of Directors | 0 companies |
| Petter Brinchmann | Chairman | 0 companies |