| Revenue | NOK 230,5M | +4% |
| EBITDA | NOK 16,2M | +49% |
| Net profit | NOK 13,1M | +44% |
| Total assets | NOK 110,5M | +21% |
| Equity | NOK 40,8M | +8% |
| Employees | 61 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 277 314 | 239 644 | 226 582 | 221 966 | 230 460 |
| Staff expenses | −41 597 | −46 303 | −46 591 | −50 262 | −48 119 |
| EBITDA | 2 170 | 9 205 | 5 992 | 10 921 | 16 230 |
| Depreciation & amort. | −1 069 | −1 342 | −1 374 | −1 601 | −1 753 |
| EBIT | 1 102 | 7 863 | 4 617 | 9 321 | 14 477 |
| Net financials | 1 325 | −1 211 | 1 110 | 1 980 | 2 096 |
| Profit before tax | 2 426 | 6 652 | 5 727 | 11 301 | 16 573 |
| Tax | 354 | 1 368 | 1 195 | 2 247 | 3 500 |
| Net profit | 2 073 | 5 284 | 4 532 | 9 054 | 13 072 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 106 080 | 106 450 | 87 877 | 91 073 | 110 536 |
| Equity | 27 838 | 29 122 | 33 654 | 37 707 | 40 780 |
| Long-term debt | 140 | 1 508 | 2 703 | 2 366 | 3 053 |
| Short-term debt | 78 102 | 75 820 | 51 520 | 51 000 | 66 702 |
| Total debt | 78 242 | 77 328 | 54 224 | 53 366 | 69 756 |
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 5% | 5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Werner Olav Filtvedt | Board of Directors | 0 companies |
| Josef Filtvedt | Board of Directors | 0 companies |
| Helge Lars Berger | Chairman | 0 companies |