| Revenue | NOK 5,7M | -28% |
| EBITDA | NOK 274K | +59% |
| Net profit | NOK 223K | +49% |
| Total assets | NOK 2,3M | +13% |
| Equity | NOK 1,1M | +26% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 100 | 3 297 | 3 971 | 7 912 | 5 725 |
| Staff expenses | −3 668 | −3 126 | −2 873 | −4 249 | −3 716 |
| EBITDA | −529 | −472 | 195 | 172 | 274 |
| Depreciation & amort. | −44 | −8 | −8 | −8 | −5 |
| EBIT | −573 | −480 | 187 | 165 | 269 |
| Net financials | 613 | 591 | 11 | 32 | 26 |
| Profit before tax | 41 | 112 | 198 | 196 | 295 |
| Tax | 12 | 28 | 47 | 47 | 72 |
| Net profit | 29 | 83 | 151 | 149 | 223 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 896 | 1 627 | 1 628 | 2 017 | 2 288 |
| Equity | 20 488 | 572 | 723 | 872 | 1 095 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 407 | 1 055 | 905 | 1 145 | 1 192 |
| Total debt | 1 407 | 1 055 | 905 | 1 145 | 1 192 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Chief Executive Officer | Chief Executive Officer | 2021 |
KV Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
KL Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2017 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sh Group As | Company | 100% | 100% | 2024 |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Brian Nielsen | Chief Executive Officer | 0 companies |
| Kaare Vang Jensen | Chief Executive Officer | 0 companies |
| Kent Lynggaard Vinkel | Chief Executive Officer | 0 companies |
| Mikkel Obling | Board of Directors | 0 companies |
| Jeppe Løkkegaard Sonne | Board of Directors | 0 companies |