| Revenue | NOK 145,8M | +6% |
| EBITDA | NOK 7,3M | -34% |
| Net profit | NOK -1,3M | -269% |
| Total assets | NOK 114,4M | -16% |
| Equity | NOK 58,2M | -2% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 110 333 | 106 010 | 114 796 | 137 439 | 145 774 |
| Staff expenses | −25 401 | −25 693 | −24 744 | −27 463 | −28 868 |
| EBITDA | 9 599 | 11 233 | 10 085 | 11 090 | 7 281 |
| Depreciation & amort. | −5 378 | −6 823 | −6 053 | −6 694 | −5 984 |
| EBIT | 4 221 | 4 410 | 4 032 | 4 396 | 1 297 |
| Net financials | −1 427 | −1 533 | −1 308 | −3 399 | −2 984 |
| Profit before tax | 2 793 | 2 878 | 2 724 | 997 | −1 687 |
| Tax | 621 | 635 | 599 | 219 | −370 |
| Net profit | 2 173 | 2 242 | 2 125 | 778 | −1 317 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 105 350 | 119 342 | 123 633 | 135 793 | 114 415 |
| Equity | 54 394 | 56 637 | 58 761 | 59 539 | 58 222 |
| Long-term debt | 21 425 | 19 207 | 9 303 | 8 468 | 8 442 |
| Short-term debt | 29 531 | 43 498 | 55 569 | 67 786 | 47 752 |
| Total debt | 50 955 | 62 705 | 64 872 | 76 254 | 56 193 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Chief Executive Officer | Chief Executive Officer | 2012 |
MR Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
MA Deputy Member | Deputy Member | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Monika Aneta Guzdek Tellefsen | Deputy Member | 0 companies |
| Jan Rommetveit | Chief Executive Officer | 0 companies |
| Milda Rastene | Deputy Member | 0 companies |
| Frode Hatlevik | Board of Directors | 0 companies |
| Petter Svendsen Larsen | Board of Directors | 0 companies |
| Petter Langli Svendsen | Board of Directors | 0 companies |
| Mariann Sveinsvoll | Board of Directors | 0 companies |
| Åge Olsen Hodnefjell | Board of Directors | 0 companies |
| Øivind Moen | Board of Directors | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |