| Revenue | NOK 242,3M | +19% |
| EBITDA | NOK 17,6M | -5% |
| Net profit | NOK 13,8M | +0% |
| Total assets | NOK 99,8M | +3% |
| Equity | NOK 65,5M | +27% |
| Employees | 83 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 196 451 | 142 652 | 181 746 | 204 390 | 242 333 |
| Staff expenses | −61 012 | −55 416 | −64 893 | −70 275 | −86 182 |
| EBITDA | 16 185 | 9 705 | 3 672 | 18 491 | 17 640 |
| Depreciation & amort. | −1 515 | −1 245 | −2 032 | −1 880 | −2 208 |
| EBIT | 14 670 | 8 460 | 1 640 | 16 611 | 15 432 |
| Net financials | −518 | −306 | 23 | 1 009 | 2 104 |
| Profit before tax | 14 152 | 8 154 | 1 663 | 17 620 | 17 536 |
| Tax | 3 127 | 1 797 | 375 | 3 737 | 3 722 |
| Net profit | 11 025 | 6 357 | 1 288 | 13 883 | 13 814 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 78 051 | 88 181 | 78 942 | 97 270 | 99 754 |
| Equity | 36 996 | 40 354 | 37 771 | 51 653 | 65 467 |
| Long-term debt | 6 770 | 2 046 | 2 080 | 0 | 1 633 |
| Short-term debt | 33 094 | 44 634 | 37 968 | 45 054 | 32 369 |
| Total debt | 39 864 | 46 680 | 40 048 | 45 054 | 34 002 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
HP Chief Executive Officer | Chief Executive Officer | 2025 |
JH Deputy Member | Deputy Member | 2022 |
HJ Deputy Member | Deputy Member | 2022 |
AE Observer | Observer | 2025 |
LN Deputy Member | Deputy Member | 2022 |
| Former (2) | ||
MS Deputy Member | Deputy Member | 2021 – 2022 |
HK Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (6) | ||
UH | Board of Directors | 2021 – 2022 |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 49.91% | 49.91% | 2024 | |
| Company | 44.17% | 44.17% | 2024 | |
| Individual | 5.92% | 5.92% | 2022 | |
| Individual | 5.92% | 5.92% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Stafne Løseth | Deputy Member | 0 companies |
| Håvard Pedersen | Chief Executive Officer | 0 companies |
| Jon Holstad | Deputy Member | 0 companies |
| Henrik Johannes Mathillas Fongen | Deputy Member | 0 companies |
| Alf Egil Husby | Observer | 0 companies |
| Lars-Marius Ness Kotsbakk | Deputy Member | 0 companies |
| Håvard Kristian Stadsøy | Deputy Member | 0 companies |
| Espen Sivertsen | Board of Directors | 0 companies |
| Ulf Hoff | Board of Directors | 0 companies |
| Christopher Johan Fjerdingen-Brown | Board of Directors | 0 companies |
| Ole Christian Hvattum | Board of Directors | 0 companies |
| Bjarne Slapgard | Chairman | 0 companies |
| Lars-Marius Kotsbakk | Board of Directors | 0 companies |
| Tore Sæthersmoen | Board of Directors | 0 companies |
| Håkon Welde | Deputy Chairman | 0 companies |
| Wenche Brenne Drøyvold | Board of Directors | 0 companies |
| Christopher Johan Brown | Board of Directors | 0 companies |
| Inger Kjøsnes | Board of Directors | 0 companies |
| Per Oluf Solbraa | Board of Directors | 0 companies |
| Ellen Stokke | Board of Directors | 0 companies |