| Revenue | NOK 64,1M | -1% |
| EBITDA | NOK 5,9M | +429% |
| Net profit | NOK 3,3M | +84% |
| Total assets | NOK 40,1M | +12% |
| Equity | NOK 15,7M | -4% |
| Employees | 88 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52 357 | 61 258 | 71 142 | 64 887 | 64 050 |
| Staff expenses | −17 631 | −22 829 | −29 339 | −22 286 | −20 469 |
| EBITDA | 942 | −2 643 | −2 825 | 1 105 | 5 851 |
| Depreciation & amort. | −2 024 | −1 934 | −1 685 | −1 627 | −2 315 |
| EBIT | −1 082 | −4 577 | −4 510 | −522 | 3 536 |
| Net financials | −8 | −222 | −262 | −153 | 766 |
| Profit before tax | −1 090 | −4 799 | −4 772 | −674 | 4 302 |
| Tax | −237 | 284 | 21 | −2 489 | 962 |
| Net profit | −853 | −5 083 | −4 793 | 1 815 | 3 340 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 686 | 22 003 | 18 037 | 35 755 | 40 059 |
| Equity | 1 977 | 6 108 | 5 368 | 16 249 | 15 670 |
| Long-term debt | 0 | 0 | 184 | 7 932 | 7 864 |
| Short-term debt | 15 709 | 15 895 | 12 486 | 11 573 | 16 526 |
| Total debt | 15 709 | 15 895 | 12 670 | 19 506 | 24 390 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
TS Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
JJ Chief Executive Officer | Chief Executive Officer | 2011 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torstein Storækre | Chief Executive Officer | 0 companies |
| Janne Johansen | Chief Executive Officer | 0 companies |
| Charlotte Anita Odden | Chief Executive Officer | 0 companies |
| Petter Eng | Board of Directors | 0 companies |
| Trine Lise Marsdal | Board of Directors | 0 companies |
| Astrid Maria Lovisa Hegborn | Chairman | 0 companies |
| Kristin Bruheim Sleveland | Board of Directors | 0 companies |
| Christian Melsom Myhre | Board of Directors | 0 companies |
| Torgeir Silseth | Chairman | 0 companies |
| Karoline Hammer-Larsen | Chairman | 0 companies |
| Espen Viig Syversen | Board of Directors | 0 companies |
| Daniel Røhr Trøa | Board of Directors | 0 companies |
| Thorodd Bakken | Chairman | 0 companies |