| Revenue | NOK 25,4M | +41% |
| EBITDA | NOK 656K | +74% |
| Net profit | NOK 1,4M | +293% |
| Total assets | NOK 13,7M | +51% |
| Equity | NOK 4,1M | +55% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 892 | 17 336 | 13 536 | 18 047 | 25 439 |
| Staff expenses | −7 638 | −7 778 | −8 047 | −8 400 | −9 087 |
| EBITDA | 987 | 280 | −342 | 377 | 656 |
| Depreciation & amort. | −22 | −11 | −0 | −13 | −30 |
| EBIT | 965 | 269 | −342 | 364 | 626 |
| Net financials | 1 | −8 | −1 | 3 | 950 |
| Profit before tax | 966 | 261 | −343 | 367 | 1 576 |
| Tax | 215 | 58 | −0 | 1 | 139 |
| Net profit | 751 | 203 | −343 | 366 | 1 437 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 726 | 9 707 | 6 145 | 9 068 | 13 736 |
| Equity | 2 401 | 2 604 | 2 261 | 2 626 | 4 063 |
| Long-term debt | 0 | 0 | 0 | 1 | 0 |
| Short-term debt | 6 325 | 7 103 | 3 884 | 6 441 | 9 673 |
| Total debt | 6 325 | 7 103 | 3 884 | 6 442 | 9 673 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GA Deputy Member | Deputy Member | 2022 |
HC Deputy Member | Deputy Member | 2023 |
TB Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
JP Chief Executive Officer | Chief Executive Officer | 2017 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2023 | |
| Company | 50% | 50% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gry Alfredsen | Deputy Member | 0 companies |
| Hans Christian Lantz Sundby | Deputy Member | 0 companies |
| Thor Bjarne Mosaker | Chief Executive Officer | 0 companies |
| Jorun Pedersen | Chief Executive Officer | 0 companies |
| Ellen Elisabeth Altenborg | Board of Directors | 0 companies |
| Ragnhild Christiansen Solheim | Chairman | 0 companies |
| Camilla Røsjø | Chairman | 0 companies |
| Per Gustav Stålnacke | Deputy Chairman | 0 companies |
| Ivar Bergland | Board of Directors | 0 companies |
| Gorm Eine Thune | Board of Directors | 0 companies |
| Ellen-Margrethe Hovland | Board of Directors | 0 companies |
| Pål Gudbrand Rødsrud | Board of Directors | 0 companies |
| Solveig Fossum-Raunehaug | Board of Directors | 0 companies |