| Revenue | NOK 130,6M | +5% |
| EBITDA | NOK -7,5M | -1316% |
| Net profit | NOK -5,9M | -1958% |
| Total assets | NOK 33,6M | -9% |
| Equity | NOK 594K | -6% |
| Employees | 94 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 98 729 | 105 473 | 123 610 | 124 379 | 130 587 |
| Staff expenses | −45 773 | −53 971 | −61 646 | −67 887 | −76 946 |
| EBITDA | 1 384 | 164 | −692 | 620 | −7 540 |
| Depreciation & amort. | −917 | −267 | −256 | −250 | −342 |
| EBIT | 467 | −103 | −948 | 370 | −7 883 |
| Net financials | −107 | −29 | 656 | 38 | 386 |
| Profit before tax | 361 | −132 | −292 | 408 | −7 497 |
| Tax | 89 | −25 | −57 | 93 | −1 646 |
| Net profit | 271 | −107 | −234 | 315 | −5 851 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 574 | 21 562 | 37 400 | 37 009 | 33 575 |
| Equity | 284 | 375 | 317 | 632 | 594 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 290 | 21 187 | 37 082 | 36 377 | 32 981 |
| Total debt | 21 290 | 21 187 | 37 082 | 36 377 | 32 981 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ØS Chief Executive Officer | Chief Executive Officer | 2016 |
KN Deputy Member | Deputy Member | 2024 |
BG Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Sulland | Chief Executive Officer | 0 companies |
| Kristian Nymoen | Deputy Member | 0 companies |
| Birgit Garmager Berntsen | Deputy Member | 0 companies |
| Torje Aleksander Sulland | Board of Directors | 0 companies |
| Svein Arild Johnsgård | Board of Directors | 0 companies |
| Unn Beathe Sulland | Board of Directors | 0 companies |
| Martine Haugli | Board of Directors | 0 companies |
| Øivind Topp Finden | Board of Directors | 0 companies |
| Odd Arvid Sulland | Chairman | 0 companies |
| Therese Sulland | Board of Directors | 0 companies |
| Johanne Oppegaard Sulland | Board of Directors | 0 companies |