| Revenue | NOK 45,7M | +2% |
| EBITDA | NOK 18,5M | +29% |
| Net profit | NOK 5,6M | +91% |
| Total assets | NOK 192,6M | +2% |
| Equity | NOK 145,3M | +2% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 987 | 39 646 | 52 232 | 44 940 | 45 677 |
| Staff expenses | −9 830 | −12 986 | −12 653 | −15 589 | −9 640 |
| EBITDA | 15 205 | 3 073 | 16 810 | 14 355 | 18 472 |
| Depreciation & amort. | −8 002 | −8 662 | −9 344 | −9 559 | −9 887 |
| EBIT | 7 203 | −5 589 | 7 466 | 4 796 | 8 585 |
| Net financials | −359 | −294 | −503 | −1 015 | −1 355 |
| Profit before tax | 6 844 | −5 883 | 6 962 | 3 781 | 7 229 |
| Tax | 1 508 | −1 293 | 1 516 | 833 | 1 599 |
| Net profit | 5 335 | −4 590 | 5 446 | 2 948 | 5 631 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 168 214 | 173 182 | 183 704 | 188 298 | 192 627 |
| Equity | 141 713 | 137 111 | 142 557 | 142 566 | 145 328 |
| Long-term debt | −2 515 | −2 696 | −2 877 | −3 058 | −3 238 |
| Short-term debt | 10 986 | 20 375 | 14 207 | 19 862 | 22 498 |
| Total debt | 23 986 | 33 375 | 38 270 | 42 675 | 44 061 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
NM Chief Executive Officer | Chief Executive Officer | 2012 |
OJ Deputy Member | Deputy Member | 2023 |
SØ Deputy Member | Deputy Member | 2022 |
MO Deputy Member | Deputy Member | 2022 |
| Former (2) | ||
JH Deputy Member | Deputy Member | 2020 – 2022 |
OK Deputy Member | Deputy Member | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2023 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ukjente Aksjonærer | Company | 6.37% | 6.37% | 2024 |
| Company | 2.79% | 2.79% | 2024 | |
| Individual | 1.83% | 1.83% | 2024 | |
| Individual | 1.42% | 1.42% | 2024 | |
| Company | 1.39% | 1.39% | 2024 | |
| Individual | 1.12% | 1.12% | 2024 | |
| Individual | 1.12% | 1.12% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Martin Sætrang | Chief Executive Officer | 0 companies |
| Oddleiv Juvkam | Deputy Member | 0 companies |
| Steinar Østgård | Deputy Member | 0 companies |
| Jostein Haugen | Deputy Member | 0 companies |
| Mari Olea Lie | Deputy Member | 0 companies |
| Ola Kollsgård | Deputy Member | 0 companies |
| Ellef Grimsrud | Chairman | 0 companies |
| Olaf Ødegaard Søbekkseter | Deputy Chairman | 0 companies |
| Runar Kolsrud | Board of Directors | 0 companies |
| Oddvar Fremgaard | Board of Directors | 0 companies |
| Geir Ståle Bjørnstad | Board of Directors | 0 companies |
| Bergljot Christine Skjærstein | Board of Directors | 0 companies |
| Laila Lien Listerud Østgård | Board of Directors | 0 companies |
| Turid Auren Klemmetsrud | Board of Directors | 0 companies |
| Kristine Kvame | Board of Directors | 0 companies |