| Revenue | NOK 31,8M | +12% |
| EBITDA | NOK 1,9M | +176% |
| Net profit | NOK 1,6M | +161% |
| Total assets | NOK 7,3M | +10% |
| Equity | NOK 20K | +101% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 492 | 25 669 | 30 125 | 28 357 | 31 775 |
| Staff expenses | −16 328 | −16 224 | −19 836 | −20 005 | −19 672 |
| EBITDA | 64 | −385 | −293 | −2 441 | 1 856 |
| Depreciation & amort. | −32 | −43 | −165 | −171 | −191 |
| EBIT | 31 | −428 | −457 | −2 611 | 1 665 |
| Net financials | −80 | 6 | −32 | −69 | −42 |
| Profit before tax | −48 | −422 | −490 | −2 681 | 1 624 |
| Tax | 37 | −0 | −0 | −0 | −0 |
| Net profit | −85 | −422 | −490 | −2 681 | 1 624 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 313 | 7 417 | 8 096 | 6 589 | 7 280 |
| Equity | 1 988 | 1 566 | 1 077 | −1 604 | 20 |
| Long-term debt | 700 | 721 | 1 085 | 1 409 | 1 799 |
| Short-term debt | 4 625 | 5 130 | 5 935 | 6 784 | 5 461 |
| Total debt | 5 325 | 5 851 | 7 020 | 8 193 | 7 261 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16% | 16% | 2022 | |
| Individual | 2% | 2% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Olav Hoff | Chief Executive Officer | 0 companies |
| Espen Andre Hoff | Board of Directors | 0 companies |