| Revenue | NOK 12,8M | +1% |
| EBITDA | NOK 931K | -17% |
| Net profit | NOK 508K | -6% |
| Total assets | NOK 4,1M | -10% |
| Equity | NOK 2,3M | +28% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 357 | 11 897 | 13 365 | 12 697 | 12 777 |
| Staff expenses | −2 153 | −2 159 | −3 335 | −3 614 | −3 724 |
| EBITDA | 723 | 1 893 | 1 078 | 1 125 | 931 |
| Depreciation & amort. | −0 | −13 | −196 | −242 | −242 |
| EBIT | 723 | 1 880 | 882 | 883 | 688 |
| Net financials | −9 | 3 | −34 | −193 | −37 |
| Profit before tax | 714 | 1 883 | 848 | 690 | 651 |
| Tax | 151 | 414 | 186 | 152 | 143 |
| Net profit | 563 | 1 469 | 661 | 538 | 508 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 288 | 3 498 | 5 364 | 4 531 | 4 076 |
| Equity | 1 115 | 2 074 | 1 262 | 1 800 | 2 308 |
| Long-term debt | 0 | 0 | 2 443 | 1 252 | 0 |
| Short-term debt | 1 174 | 1 424 | 1 659 | 1 478 | 1 769 |
| Total debt | 1 174 | 1 424 | 4 102 | 2 731 | 1 769 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NG Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
AG Contact Person | Contact Person | 2018 – 2022 |
JR Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 87.5% | 87.5% | 2024 | |
| Company | 12.5% | 12.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arnt Georg Henriksen | Contact Person | 0 companies |
| Nils Guttormsen | Chief Executive Officer | 0 companies |
| Jim Ronny Ljosland Andersen | Chief Executive Officer | 0 companies |
| Åse Gunn Strømme Lian | Board of Directors | 0 companies |
| Helge Normann Lervik | Chairman | 0 companies |
| Roy Georg Lian | Chairman | 0 companies |
| Frank Håland | Chairman | 0 companies |