| Revenue | NOK 180,6M | +11% |
| EBITDA | NOK 18M | -7% |
| Net profit | NOK 9,5M | -8% |
| Total assets | NOK 216,6M | -2% |
| Equity | NOK 93,8M | +6% |
| Employees | 52 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 149 444 | 155 864 | 161 941 | 163 348 | 180 612 |
| Staff expenses | −28 712 | −30 704 | −32 155 | −35 253 | −35 926 |
| EBITDA | 23 167 | 21 292 | 20 250 | 19 384 | 17 956 |
| Depreciation & amort. | −10 779 | −11 681 | −12 930 | −12 916 | −13 284 |
| EBIT | 12 388 | 9 611 | 7 320 | 6 468 | 4 672 |
| Net financials | 4 164 | 2 204 | 1 932 | 5 074 | 6 075 |
| Profit before tax | 16 552 | 11 815 | 9 252 | 11 542 | 10 747 |
| Tax | 1 375 | 1 180 | 1 151 | 1 262 | 1 291 |
| Net profit | 15 177 | 10 635 | 8 101 | 10 280 | 9 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 210 052 | 209 379 | 209 497 | 221 176 | 216 563 |
| Equity | 67 334 | 75 969 | 82 070 | 88 351 | 93 807 |
| Long-term debt | 96 575 | 72 986 | 65 102 | 72 923 | 67 040 |
| Short-term debt | 38 638 | 37 188 | 38 377 | 53 656 | 49 818 |
| Total debt | 135 213 | 110 174 | 103 479 | 126 579 | 116 858 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
KO Deputy Member | Deputy Member | 2022 |
EK Deputy Member | Deputy Member | 2022 |
TE Deputy Member | Deputy Member | 2022 |
AA Chief Executive Officer | Chief Executive Officer | 2012 |
EG Deputy Member | Deputy Member | 2024 |
AL Deputy Member | Deputy Member | 2022 |
JM Deputy Member | Deputy Member | 2024 |
HF Deputy Member | Deputy Member | 2024 |
IH Deputy Member | Deputy Member | 2022 |
AB Deputy Member | Deputy Member | 2024 |
KA Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (2) | ||
| Deputy Chairman | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 0% | 0% | 2012 | |
| Company | 0% | 0% | 2012 | |
| Company | 0% | 0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Olav Fredriksen | Deputy Member | 0 companies |
| Einar Krafft Myhren | Deputy Member | 0 companies |
| Tor Erik Torsøy M Bon | Deputy Member | 0 companies |
| Anita Aanonsen Jernquist | Chief Executive Officer | 0 companies |
| Ellen Gunneng | Deputy Member | 0 companies |
| Astri Lunde Wilmann | Deputy Member | 0 companies |
| John Magne Bjerga | Deputy Member | 0 companies |
| Helene Falch Fladmark | Deputy Member | 0 companies |
| Inger-Lene Håland | Deputy Member | 0 companies |
| Anders Bjerkholt | Deputy Member | 0 companies |
| Knut Arne Tveiten | Deputy Member | 0 companies |
| Erik Fløystad | Chairman | 0 companies |
| Pål Koren Pedersen | Deputy Chairman | 0 companies |
| Gunnar Ole Lyngroth | Deputy Chairman | 0 companies |
| Lars Marius Nilsen | Deputy Chairman | 0 companies |
| Bjørg Engeset Laurendz Eide | Board of Directors | 0 companies |
| Aage Nystøl | Chairman | 0 companies |
| Per Øyvind Erlandsen | Board of Directors | 0 companies |
| Ole Thomas Gustavsen | Board of Directors | 0 companies |
| Terje Stalleland | Board of Directors | 0 companies |
| Arne Jenssen | Board of Directors | 0 companies |
| Benedikte Nilsen Glommen | Board of Directors | 0 companies |
| Ingrid Dorthea Skårmo | Board of Directors | 0 companies |
| Nina Jentoft | Chairman | 0 companies |