| Revenue | NOK 32M | +10% |
| EBITDA | NOK 567K | -32% |
| Net profit | NOK 124K | -26% |
| Total assets | NOK 10,2M | +5% |
| Equity | NOK 4,4M | -4% |
| Employees | 24 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 728 | 7 373 | 6 120 | 8 199 | 8 602 | 7 642 | 13 711 | 12 888 | 14 302 | 18 461 | 22 089 | 22 959 | 23 556 | 28 767 | 30 645 | 29 189 | 31 974 |
| Staff expenses | −3 186 | −2 977 | −2 903 | −2 747 | −3 061 | −3 363 | −5 691 | −5 173 | −6 101 | −8 840 | −12 024 | −12 495 | −12 116 | −14 785 | −16 690 | −15 202 | −18 487 |
| EBITDA | 463 | 1 161 | 491 | 918 | 920 | 490 | 863 | 1 070 | 1 167 | 1 144 | 1 545 | 1 555 | 2 101 | 1 061 | 346 | 830 | 567 |
| Depreciation & amort. | −319 | −250 | −224 | −25 | −26 | −35 | −84 | −126 | −213 | −199 | −223 | −307 | −274 | −282 | −304 | −256 | −231 |
| EBIT | 144 | 911 | 267 | 893 | 894 | 456 | 779 | 944 | 953 | 945 | 1 322 | 1 249 | 1 827 | 779 | 42 | 575 | 336 |
| Net financials | −33 | 5 | 8 | 11 | 12 | 17 | 30 | 6 | 3 | −2 | 33 | −3 | −2 | −17 | −15 | −268 | −127 |
| Profit before tax | 111 | 917 | 276 | 903 | 906 | 473 | 809 | 950 | 956 | 943 | 1 355 | 1 245 | 1 825 | 762 | 27 | 306 | 209 |
| Tax | 39 | 256 | 77 | 253 | 254 | 135 | 229 | 271 | 253 | 256 | 360 | 104 | 254 | 94 | 26 | 138 | 85 |
| Net profit | 72 | 661 | 198 | 650 | 652 | 338 | 580 | 679 | 703 | 687 | 995 | 1 141 | 1 571 | 668 | 1 | 168 | 124 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 525 | 2 840 | 2 800 | 3 032 | 3 521 | 3 156 | 4 889 | 4 828 | 6 276 | 6 612 | 7 856 | 8 850 | 10 119 | 10 162 | 9 946 | 9 692 | 10 204 |
| Equity | 604 | 690 | 888 | 1 526 | 1 819 | 1 869 | 2 607 | 2 986 | 3 289 | 3 551 | 3 946 | 3 897 | 4 578 | 4 866 | 4 867 | 4 551 | 4 357 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344 | 1 047 |
| Short-term debt | 1 920 | 2 150 | 1 912 | 1 506 | 1 703 | 1 287 | 2 282 | 1 853 | 2 986 | 3 061 | 3 910 | 4 953 | 5 541 | 5 296 | 5 079 | 4 797 | 4 800 |
| Total debt | 1 920 | 2 150 | 1 912 | 1 506 | 1 703 | 1 287 | 2 282 | 1 853 | 2 986 | 3 061 | 3 910 | 4 953 | 5 541 | 5 296 | 5 079 | 5 141 | 5 847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tada Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Hetlevik Johansen | Chief Executive Officer | 0 companies |
| Steinar Iversen | Board of Directors | 0 companies |
| Stian Iversen | Chairman | 0 companies |
| Kjetil Sande | Board of Directors | 0 companies |