| Revenue | NOK 85,7M | +33% |
| EBITDA | NOK 5M | +23% |
| Net profit | NOK 3,7M | +41% |
| Total assets | NOK 32,1M | +8% |
| Equity | NOK 10,5M | +32% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 689 | 59 350 | 54 255 | 64 308 | 85 651 |
| Staff expenses | −9 267 | −10 752 | −12 468 | −13 227 | −13 691 |
| EBITDA | 989 | −74 | −270 | 4 094 | 5 019 |
| Depreciation & amort. | −358 | −383 | −319 | −292 | −307 |
| EBIT | 631 | −457 | −589 | 3 802 | 4 712 |
| Net financials | 630 | −162 | 478 | −426 | 48 |
| Profit before tax | 1 261 | −619 | −111 | 3 376 | 4 760 |
| Tax | 90 | −160 | −215 | 728 | 1 019 |
| Net profit | 1 171 | −459 | 105 | 2 648 | 3 741 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 071 | 22 772 | 24 914 | 29 691 | 32 074 |
| Equity | 5 021 | 4 562 | 4 667 | 7 974 | 10 506 |
| Long-term debt | 2 784 | 2 409 | 1 933 | 2 525 | 1 386 |
| Short-term debt | 17 267 | 15 801 | 18 315 | 19 192 | 20 182 |
| Total debt | 20 050 | 18 210 | 20 247 | 21 716 | 21 568 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RR Deputy Member | Deputy Member | 2024 |
TY Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (1) | ||
AE Deputy Member | Deputy Member | 2006 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2006 | |
| Former (1) | ||
| Board of Directors | 2006 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Aina Egeland Rasmussen | Deputy Member | 0 companies |
| Ruben Rasmussen | Deputy Member | 0 companies |
| Tormod Ytreland | Chief Executive Officer | 0 companies |
| Erlend Sørheim | Board of Directors | 0 companies |
| Terje Saltnes | Board of Directors | 0 companies |
| Andor Rasmussen | Chairman | 0 companies |