| Revenue | NOK 5,5M | +26% |
| EBITDA | NOK 1,7M | +23% |
| Net profit | NOK 557K | +18% |
| Total assets | NOK 6,2M | +25% |
| Equity | NOK 3M | +23% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 516 | 2 843 | 4 918 | 4 369 | 5 522 |
| Staff expenses | −412 | −566 | −851 | −1 008 | −1 301 |
| EBITDA | 959 | 920 | 1 537 | 1 347 | 1 663 |
| Depreciation & amort. | −325 | −371 | −586 | −692 | −889 |
| EBIT | 634 | 549 | 950 | 655 | 774 |
| Net financials | −26 | −10 | −52 | −48 | −59 |
| Profit before tax | 608 | 540 | 898 | 607 | 715 |
| Tax | 130 | 119 | 200 | 134 | 158 |
| Net profit | 479 | 421 | 699 | 473 | 557 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 958 | 3 469 | 4 447 | 4 950 | 6 181 |
| Equity | 1 409 | 1 530 | 2 228 | 2 451 | 3 008 |
| Long-term debt | 877 | 677 | 1 011 | 719 | 1 207 |
| Short-term debt | 672 | 1 263 | 1 208 | 1 779 | 1 966 |
| Total debt | 1 549 | 1 939 | 2 219 | 2 499 | 3 174 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
HP Deputy Member | Deputy Member | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2012 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Sjøsåsen Holtet | Chief Executive Officer | 0 companies |
| Håkon Peter Enevoldsen | Deputy Member | 0 companies |
| Heidi Eliassen Holtet | Board of Directors | 0 companies |
| Bjørn Tore Holtet | Chairman | 0 companies |
| Marit Holtet Lien | Chairman | 0 companies |