| Revenue | NOK 29,7M | -5% |
| EBITDA | NOK 4,2M | -16% |
| Net profit | NOK 3,6M | -13% |
| Total assets | NOK 14,5M | -1% |
| Equity | NOK 1,8M | +4% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 005 | 30 877 | 30 502 | 31 337 | 29 738 |
| Staff expenses | −11 052 | −10 898 | −10 922 | −10 271 | −10 586 |
| EBITDA | 4 543 | 6 293 | 5 394 | 5 047 | 4 218 |
| Depreciation & amort. | −84 | −121 | −108 | −90 | −57 |
| EBIT | 4 459 | 6 172 | 5 286 | 4 957 | 4 160 |
| Net financials | 42 | −13 | 136 | 381 | 497 |
| Profit before tax | 4 501 | 6 159 | 5 422 | 5 338 | 4 657 |
| Tax | 997 | 1 365 | 1 197 | 1 181 | 1 026 |
| Net profit | 3 503 | 4 794 | 4 225 | 4 157 | 3 631 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 315 | 14 562 | 12 611 | 14 632 | 14 491 |
| Equity | 1 092 | 1 090 | 1 427 | 1 738 | 1 801 |
| Long-term debt | −2 | 10 | 110 | 206 | 225 |
| Short-term debt | 12 224 | 13 462 | 11 074 | 12 688 | 12 465 |
| Total debt | 12 222 | 13 472 | 11 184 | 12 894 | 12 690 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (2) | ||
HS Deputy Member | Deputy Member | 2020 – 2021 |
HS Deputy Member | Deputy Member | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2022 – 2025 | |
| Chairman | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henriette Slaatsveen | Deputy Member | 0 companies |
| Jan Mattias Mellquist | Chief Executive Officer | 0 companies |
| Henriette Slaatsveen Friisk | Deputy Member | 0 companies |
| Staale Reier Guttormsen | Board of Directors | 0 companies |
| Petter Christian Saugstad | Chairman | 0 companies |
| Monica Nordbrøden | Board of Directors | 0 companies |
| Julie Hoff | Chairman | 0 companies |
| Tore Kubberød | Board of Directors | 0 companies |
| Svein Atle Huus | Chairman | 0 companies |