| Revenue | NOK 26,1M | +21% |
| EBITDA | NOK 6,9M | +59% |
| Net profit | NOK 5,2M | +65% |
| Total assets | NOK 10,9M | +49% |
| Equity | NOK 174K | +16% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 204 | 8 771 | 17 699 | 21 538 | 26 083 |
| Staff expenses | −2 610 | −3 612 | −6 081 | −6 770 | −7 448 |
| EBITDA | −185 | 1 331 | 3 645 | 4 333 | 6 888 |
| Depreciation & amort. | −318 | −356 | −382 | −385 | −409 |
| EBIT | −503 | 975 | 3 263 | 3 948 | 6 479 |
| Net financials | −28 | −95 | 47 | 81 | 167 |
| Profit before tax | −531 | 880 | 3 311 | 4 030 | 6 646 |
| Tax | 0 | 76 | 729 | 887 | 1 466 |
| Net profit | −531 | 803 | 2 582 | 3 142 | 5 180 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 157 | 4 369 | 6 019 | 7 300 | 10 861 |
| Equity | 498 | 150 | 150 | 150 | 174 |
| Long-term debt | 1 437 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 222 | 4 219 | 5 869 | 7 150 | 10 688 |
| Total debt | 2 659 | 4 219 | 5 869 | 7 150 | 10 688 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
PA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
NM Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
VB Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kelin Doan Hepsø | Chief Executive Officer | 0 companies |
| Paulina Andrea Soto | Chief Executive Officer | 0 companies |
| Niko Menti | Chief Executive Officer | 0 companies |
| Vu Bich Chau Doan | Chief Executive Officer | 0 companies |
| Timothy Jon Homer | Chairman | 0 companies |