| Revenue | NOK 217,4M | +4% |
| EBITDA | NOK 8,7M | +18% |
| Net profit | NOK 8,1M | -3% |
| Total assets | NOK 104,2M | +58% |
| Equity | NOK 37M | +0% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 110 358 | 150 437 | 182 003 | 208 691 | 217 361 |
| Staff expenses | −13 232 | −14 531 | −15 356 | −17 296 | −18 397 |
| EBITDA | 5 444 | 9 178 | 9 137 | 7 339 | 8 651 |
| Depreciation & amort. | −2 624 | −2 308 | −2 865 | −3 876 | −4 385 |
| EBIT | 2 819 | 6 871 | 6 272 | 3 463 | 4 266 |
| Net financials | 511 | 283 | 752 | 6 099 | 5 282 |
| Profit before tax | 3 331 | 7 153 | 7 024 | 9 562 | 9 549 |
| Tax | 748 | 1 613 | 1 600 | 1 219 | 1 453 |
| Net profit | 2 582 | 5 540 | 5 423 | 8 343 | 8 096 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60 127 | 51 481 | 65 473 | 65 820 | 104 182 |
| Equity | 19 549 | 25 089 | 30 512 | 36 855 | 36 951 |
| Long-term debt | 0 | 2 893 | 2 222 | 1 551 | 880 |
| Short-term debt | 37 312 | 20 073 | 28 915 | 24 482 | 64 109 |
| Total debt | 37 312 | 22 966 | 31 137 | 26 033 | 64 989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Chief Executive Officer | Chief Executive Officer | 2025 |
TA Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
TB Chief Executive Officer | Chief Executive Officer | 2018 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Steinar Halvorsen | Chief Executive Officer | 0 companies |
| Tonje Andersen Krog | Chief Executive Officer | 0 companies |
| Trond Birkeland | Chief Executive Officer | 0 companies |
| Hege Rob Moi | Chairman | 0 companies |
| Geir Kristoffer Vassdal | Chairman | 0 companies |
| Øyvind Martin Vatne | Board of Directors | 0 companies |
| Norvald Bjarne Visnes | Deputy Chairman | 0 companies |