| Revenue | NOK 23,5M | -15% |
| EBITDA | NOK 1,3M | +158% |
| Net profit | NOK 285K | +110% |
| Total assets | NOK 4,8M | -29% |
| Equity | NOK 210K | +383% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 22 925 | 29 924 | 27 463 | 23 451 |
| Staff expenses | −15 397 | −20 631 | −22 429 | −15 505 |
| EBITDA | 2 376 | 2 857 | −2 200 | 1 272 |
| Depreciation & amort. | −548 | −693 | −764 | −846 |
| EBIT | 1 828 | 2 164 | −2 964 | 426 |
| Net financials | 4 | 34 | −15 | −141 |
| Profit before tax | 1 831 | 2 197 | −2 979 | 285 |
| Tax | 465 | 492 | −0 | −0 |
| Net profit | 1 367 | 1 706 | −2 979 | 285 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 8 021 | 8 673 | 6 696 | 4 764 |
| Equity | 1 401 | 1 757 | −74 | 210 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 6 620 | 6 916 | 6 770 | 4 553 |
| Total debt | 6 620 | 6 916 | 6 770 | 4 553 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AT Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
ØS Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Former (8) | ||
| Board of Directors | 2024 – 2024 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 68.8% | 68.8% | 2024 | |
| Company | 31.2% | 31.2% | 2024 | |
| Company | 10% | 10% | 2022 | |
| Company | 5% | 5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Torgersen | Chief Executive Officer | 0 companies |
| Øyvind Storli Hoel | Chief Executive Officer | 0 companies |
| Ingrid Holstad | Board of Directors | 0 companies |
| Alice Beate Slettevold Holm | Board of Directors | 0 companies |
| Maiken Spjeld Sørensen | Board of Directors | 0 companies |
| Sindre Kåre Fossum Beyer | Chairman | 0 companies |
| Emilie Nøss Wangen | Board of Directors | 0 companies |
| Jostein Magnussen | Board of Directors | 0 companies |
| Kaare Øystein Trædal | Board of Directors | 0 companies |
| Einar Kirkebø | Board of Directors | 0 companies |
| Anita Diane Steinstad | Board of Directors | 0 companies |
| Sindre Kaare Beyer | Chairman | 0 companies |
| Camilla Ådland Jensen | Board of Directors | 0 companies |
| Beth Karin Stensen | Board of Directors | 0 companies |
| Barbro Hennie Emilie Fagerbakk | Board of Directors | 0 companies |