| Revenue | NOK 25,4M | +13% |
| EBITDA | NOK 687K | +66% |
| Net profit | NOK 306K | +80% |
| Total assets | NOK 5,3M | +11% |
| Equity | NOK 436K | +21% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 052 | 16 331 | 18 004 | 22 484 | 25 442 |
| Staff expenses | −7 288 | −8 492 | −9 719 | −12 217 | −13 172 |
| EBITDA | 1 525 | 699 | 457 | 413 | 687 |
| Depreciation & amort. | −475 | −399 | −104 | −108 | −192 |
| EBIT | 1 049 | 300 | 353 | 305 | 494 |
| Net financials | −42 | −44 | −51 | −134 | −127 |
| Profit before tax | 1 008 | 257 | 302 | 171 | 367 |
| Tax | 134 | 73 | 53 | 1 | 61 |
| Net profit | 874 | 184 | 249 | 170 | 306 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 111 | 4 732 | 3 960 | 4 766 | 5 276 |
| Equity | 117 | 129 | 190 | 360 | 436 |
| Long-term debt | 0 | 0 | 1 300 | 1 651 | 1 473 |
| Short-term debt | 4 994 | 4 603 | 2 471 | 2 755 | 3 368 |
| Total debt | 4 994 | 4 603 | 3 770 | 4 407 | 4 840 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
HA Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Asphjell Aasli | Chief Executive Officer | 0 companies |
| Hanna Marie Halvorsen Bergan | Chief Executive Officer | 0 companies |
| Gunnar Halvorsen | Board of Directors | 0 companies |
| Anett Aanerud Halvorsen | Board of Directors | 0 companies |
| Bendik Halvorsen Bergan | Chairman | 0 companies |
| Andreas Aanerud | Chairman | 0 companies |