| Revenue | NOK 105,1M | +15% |
| EBITDA | NOK 8,8M | +36% |
| Net profit | NOK 7,6M | +39% |
| Total assets | NOK 53,1M | +13% |
| Equity | NOK 28,9M | +36% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 78 443 | 88 257 | 89 213 | 91 209 | 105 143 |
| Staff expenses | −29 996 | −34 525 | −36 255 | −41 403 | −46 229 |
| EBITDA | 4 825 | 15 799 | 7 511 | 6 476 | 8 814 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 825 | 15 799 | 7 511 | 6 476 | 8 814 |
| Net financials | 196 | 158 | 280 | 579 | 984 |
| Profit before tax | 5 022 | 15 957 | 7 792 | 7 055 | 9 798 |
| Tax | 1 116 | 3 519 | 1 726 | 1 582 | 2 194 |
| Net profit | 3 906 | 12 438 | 6 066 | 5 473 | 7 604 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 326 | 38 796 | 40 975 | 46 752 | 53 052 |
| Equity | −1 574 | 10 830 | 15 833 | 21 306 | 28 910 |
| Long-term debt | 35 | 1 681 | 2 700 | 0 | 239 |
| Short-term debt | 35 865 | 26 285 | 22 442 | 25 446 | 23 904 |
| Total debt | 35 901 | 27 965 | 25 142 | 25 446 | 24 142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Deputy Member | Deputy Member | 2020 | — | — |
ØF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RS Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mildef Group Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Johan Wuttudal | Deputy Member | 0 companies |
| Øystein Frengky Western | Chief Executive Officer | 0 companies |
| Rune Stenhaug | Deputy Member | 0 companies |
| Henning Linnebjerg | Board of Directors | 0 companies |
| Audun Johan Larsen | Board of Directors | 0 companies |
| Björn Freddie Karlsson | Chairman | 0 companies |
| Marit Kristiansen | Chairman | 0 companies |
| Karin Anna Elisabet Svalander | Board of Directors | 0 companies |
| Fabian Leigh Forster | Board of Directors | 0 companies |
| Jan Ulrik Rognås | Board of Directors | 0 companies |
| Daniel Karl Ljunggren | Chairman | 0 companies |