| Revenue | NOK 40,2M | +7% |
| EBITDA | NOK 13,2M | +22% |
| Net profit | NOK 7,9M | +8% |
| Total assets | NOK 23,2M | +0% |
| Equity | NOK 5,4M | +14% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 521 | 27 299 | 34 084 | 37 556 | 40 170 |
| Staff expenses | −16 664 | −19 554 | −21 140 | −20 435 | −21 020 |
| EBITDA | 3 967 | 2 501 | 5 352 | 10 818 | 13 164 |
| Depreciation & amort. | −424 | −366 | −1 306 | −885 | −2 490 |
| EBIT | 3 543 | 2 135 | 4 046 | 9 933 | 10 674 |
| Net financials | −16 | 1 092 | −252 | −349 | 102 |
| Profit before tax | 3 527 | 3 227 | 3 794 | 9 584 | 10 776 |
| Tax | 776 | 442 | 1 015 | 2 287 | 2 917 |
| Net profit | 2 751 | 2 785 | 2 780 | 7 296 | 7 859 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 090 | 18 950 | 21 602 | 23 253 | 23 186 |
| Equity | 3 501 | 6 286 | 7 566 | 4 769 | 5 428 |
| Long-term debt | 850 | 6 745 | 6 231 | 3 762 | 0 |
| Short-term debt | 6 739 | 5 919 | 7 805 | 14 722 | 17 758 |
| Total debt | 7 589 | 12 664 | 14 036 | 18 484 | 17 758 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JG Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85.23% | 85.23% | 2024 | |
| Individual | 25% | 25% | 2022 | |
| Company | 14.77% | 14.77% | 2024 | |
| Company | 12% | 12% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Havdal | Chief Executive Officer | 0 companies |
| Jorunn Grannes | Chief Executive Officer | 0 companies |
| Hege Krogstad | Board of Directors | 0 companies |
| Magnus Hammer | Board of Directors | 0 companies |
| Terje Bye | Board of Directors | 0 companies |