| Revenue | NOK 6,7M | +4% |
| EBITDA | NOK -211K | -159% |
| Net profit | NOK -308K | -250% |
| Total assets | NOK 1,6M | -1% |
| Equity | NOK 147K | -68% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 490 | 4 138 | 5 424 | 6 448 | 6 680 |
| Staff expenses | −2 128 | −2 594 | −3 498 | −4 104 | −4 710 |
| EBITDA | 196 | 220 | 189 | 357 | −211 |
| Depreciation & amort. | −36 | −61 | −76 | −84 | −63 |
| EBIT | 160 | 159 | 113 | 272 | −274 |
| Net financials | −30 | −15 | −15 | −9 | −23 |
| Profit before tax | 130 | 144 | 98 | 263 | −297 |
| Tax | −34 | 32 | 22 | 59 | 11 |
| Net profit | 165 | 112 | 76 | 204 | −308 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 154 | 1 210 | 1 461 | 1 586 | 1 567 |
| Equity | 61 | 174 | 250 | 454 | 147 |
| Long-term debt | 538 | 266 | 290 | 174 | 289 |
| Short-term debt | 555 | 770 | 922 | 958 | 1 131 |
| Total debt | 1 092 | 1 036 | 1 212 | 1 132 | 1 420 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
TL Deputy Member | Deputy Member | 2009 – 2021 |
SA Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Chairman | 2009 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Roaldseth | Chief Executive Officer | 0 companies |
| Trine Landsem Larsen | Deputy Member | 0 companies |
| Siv Anita Sæthre Andersson | Chief Executive Officer | 0 companies |
| Geir Roar Larsen | Chairman | 0 companies |
| Per Magnar Roaldseth | Chairman | 0 companies |
| Magnus Welde | Board of Directors | 0 companies |
| Anne Grete Larsen | Board of Directors | 0 companies |
| Solfrid Hov Roaldseth | Board of Directors | 0 companies |