| Revenue | NOK 51,6M | +8% |
| EBITDA | NOK 6M | +73% |
| Net profit | NOK 4,8M | +81% |
| Total assets | NOK 26,4M | +19% |
| Equity | NOK 2,4M | +0% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 950 | 47 182 | 56 067 | 47 943 | 51 583 |
| Staff expenses | −24 912 | −30 084 | −38 642 | −32 212 | −33 533 |
| EBITDA | 6 868 | 9 163 | 8 685 | 3 444 | 5 975 |
| Depreciation & amort. | −64 | −99 | −202 | −161 | −113 |
| EBIT | 6 803 | 9 065 | 8 483 | 3 283 | 5 862 |
| Net financials | 41 | 20 | 120 | 155 | 417 |
| Profit before tax | 6 845 | 9 085 | 8 603 | 3 438 | 6 279 |
| Tax | 1 532 | 2 018 | 1 916 | 764 | 1 434 |
| Net profit | 5 313 | 7 067 | 6 686 | 2 674 | 4 845 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 174 | 23 077 | 24 940 | 22 136 | 26 378 |
| Equity | 1 918 | 2 119 | 2 392 | 2 399 | 2 404 |
| Long-term debt | 0 | 0 | 0 | 0 | 22 |
| Short-term debt | 17 256 | 20 958 | 22 548 | 19 737 | 23 952 |
| Total debt | 17 256 | 20 958 | 22 548 | 19 737 | 23 974 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AB Deputy Member | Deputy Member | 2017 |
VC Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 64.71% | 64.71% | 2023 | |
| Individual | 5.04% | 5.04% | 2023 | |
| Individual | 5.04% | 5.04% | 2023 | |
| Individual | 5.04% | 5.04% | 2023 | |
| Individual | 5.04% | 5.04% | 2023 | |
| Individual | 5.04% | 5.04% | 2023 | |
| Individual | 5.04% | 5.04% | 2022 | |
| Company | 5.04% | 5.04% | 2023 | |
| Individual | 5.04% | 5.04% | 2023 | |
| Individual | 5.04% | 5.04% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| André Bråthen | Deputy Member | 0 companies |
| Vegard Cordes Nilsson | Deputy Member | 0 companies |
| Knut Ole Tande | Chief Executive Officer | 0 companies |
| Cato Cathrinius Backer | Chairman | 0 companies |