| Revenue | NOK 42,2M | +19% |
| EBITDA | NOK 13,4M | +52% |
| Net profit | NOK 11,4M | +60% |
| Total assets | NOK 25M | +24% |
| Equity | NOK 5,2M | +0% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 256 | 32 982 | 33 705 | 35 421 | 42 206 |
| Staff expenses | −15 385 | −14 896 | −14 741 | −14 947 | −16 261 |
| EBITDA | 11 131 | 7 773 | 8 207 | 8 823 | 13 420 |
| Depreciation & amort. | −2 083 | −2 210 | −2 219 | −1 378 | −736 |
| EBIT | 9 048 | 5 563 | 5 988 | 7 445 | 12 684 |
| Net financials | 811 | 797 | 905 | 1 499 | 1 974 |
| Profit before tax | 9 859 | 6 360 | 6 893 | 8 943 | 14 658 |
| Tax | 2 238 | 1 458 | 1 563 | 1 804 | 3 228 |
| Net profit | 7 621 | 4 902 | 5 330 | 7 139 | 11 430 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 871 | 20 511 | 18 169 | 20 167 | 25 034 |
| Equity | 155 | 5 155 | 5 156 | 5 156 | 5 156 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 |
| Short-term debt | 25 716 | 15 356 | 13 013 | 15 011 | 19 874 |
| Total debt | 25 716 | 15 356 | 13 013 | 15 011 | 19 878 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
GO Deputy Member | Deputy Member | 2021 |
IJ Deputy Member | Deputy Member | 2023 |
KH Deputy Member | Deputy Member | 2021 |
EJ Deputy Member | Deputy Member | 2021 |
SM Deputy Member | Deputy Member | 2023 |
TT Deputy Member | Deputy Member | 2024 |
KU Chief Executive Officer | Chief Executive Officer | 2011 |
JS Deputy Member | Deputy Member | 2021 |
| Former (2) | ||
OE Deputy Member | Deputy Member | 2021 – 2023 |
KH Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Gry Olsen Holand | Deputy Member | 0 companies |
| Inger Janne Karlsen | Deputy Member | 0 companies |
| Kristine Holten | Deputy Member | 0 companies |
| Eirin Johnsen Hellesvik | Deputy Member | 0 companies |
| Stig Meberg | Deputy Member | 0 companies |
| Odd Egil Flokketveit | Deputy Member | 0 companies |
| Tine Torp Hammernes | Deputy Member | 0 companies |
| Kristine Holten Bødtker | Deputy Member | 0 companies |
| Kristian Undli | Chief Executive Officer | 0 companies |
| Jomar Skov Jenssen | Deputy Member | 0 companies |
| Mona Liss Paulsen | Board of Directors | 0 companies |
| Thomas Dørum | Chairman | 0 companies |
| Merete Eik | Board of Directors | 0 companies |
| Torbjørn Sotberg | Deputy Chairman | 0 companies |
| Johan Bruun | Chairman | 0 companies |
| Kurt Figenschau | Board of Directors | 0 companies |
| Lin Christin Standal Hjelle | Board of Directors | 0 companies |
| Line Andersen Nyberg | Board of Directors | 0 companies |
| Hans Kristian Råmunddal | Board of Directors | 0 companies |