| Revenue | NOK 19,2M | +3% |
| EBITDA | NOK 4,4M | -16% |
| Net profit | NOK 880K | -63% |
| Total assets | NOK 12,9M | -7% |
| Equity | NOK 6,8M | +15% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 069 | 14 287 | 15 378 | 18 571 | 19 196 |
| Staff expenses | −4 391 | −4 145 | −5 108 | −5 287 | −5 268 |
| EBITDA | 2 640 | 3 036 | 2 474 | 5 224 | 4 381 |
| Depreciation & amort. | −571 | −407 | −603 | −2 005 | −3 051 |
| EBIT | 2 068 | 2 629 | 1 871 | 3 220 | 1 330 |
| Net financials | 90 | 5 | −3 | −197 | −198 |
| Profit before tax | 2 158 | 2 634 | 1 868 | 3 023 | 1 132 |
| Tax | 509 | 577 | 306 | 664 | 252 |
| Net profit | 1 649 | 2 057 | 1 562 | 2 359 | 880 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 436 | 7 082 | 12 328 | 13 849 | 12 947 |
| Equity | 2 167 | 2 624 | 4 138 | 5 957 | 6 837 |
| Long-term debt | 0 | 0 | 1 314 | 3 414 | 2 642 |
| Short-term debt | 5 269 | 4 458 | 6 876 | 4 478 | 3 468 |
| Total debt | 5 269 | 4 458 | 8 189 | 7 892 | 6 110 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
HK Chief Executive Officer | Chief Executive Officer | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hege Kalmo Funder | Chief Executive Officer | 0 companies |
| Anne Lise Kaasa | Chief Executive Officer | 0 companies |
| Per Ivar Funder | Chairman | 0 companies |