| Revenue | NOK 29,3M | -8% |
| EBITDA | NOK 2,8M | -38% |
| Net profit | NOK 1,7M | -43% |
| Total assets | NOK 14,9M | -29% |
| Equity | NOK 10,8M | +19% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 656 | 26 581 | 32 881 | 32 021 | 29 300 |
| Staff expenses | −12 803 | −12 314 | −13 614 | −13 483 | −12 001 |
| EBITDA | 2 134 | 3 487 | 3 624 | 4 461 | 2 771 |
| Depreciation & amort. | −379 | −381 | −713 | −745 | −754 |
| EBIT | 1 755 | 3 106 | 2 912 | 3 716 | 2 017 |
| Net financials | 25 | −20 | 4 | 94 | 173 |
| Profit before tax | 1 779 | 3 086 | 2 915 | 3 810 | 2 190 |
| Tax | 251 | 411 | 519 | 761 | 464 |
| Net profit | 1 528 | 2 675 | 2 396 | 3 050 | 1 725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 431 | 16 799 | 20 849 | 20 992 | 14 917 |
| Equity | 9 983 | 12 658 | 15 054 | 9 104 | 10 829 |
| Long-term debt | 1 696 | 575 | 566 | 575 | 387 |
| Short-term debt | 3 753 | 3 566 | 5 229 | 11 314 | 3 701 |
| Total debt | 5 449 | 4 141 | 5 795 | 11 888 | 4 088 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 54.21% | 54.21% | 2022 | |
| Individual | 2.29% | 2.29% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Håkonsen | Chief Executive Officer | 0 companies |
| Trond Opheim | Chief Executive Officer | 0 companies |
| Carsten Søreide | Board of Directors | 0 companies |
| Monica Bratland Opheim | Board of Directors | 0 companies |