| Revenue | NOK 480,2M | -37% |
| EBITDA | NOK 3,4M | +335% |
| Net profit | NOK 229K | +110% |
| Total assets | NOK 143,6M | +17% |
| Equity | NOK 38,1M | +1% |
| Employees | 65 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 702 207 | 776 171 | 872 446 | 762 660 | 480 243 |
| Staff expenses | −65 497 | −75 475 | −88 150 | −90 230 | −60 817 |
| EBITDA | 36 058 | 23 643 | 15 473 | 778 | 3 389 |
| Depreciation & amort. | −2 388 | −2 638 | −3 003 | −1 847 | −1 154 |
| EBIT | 33 669 | 21 005 | 12 470 | −1 069 | 2 235 |
| Net financials | −655 | −420 | −534 | −1 903 | −1 932 |
| Profit before tax | 33 014 | 20 585 | 11 936 | −2 972 | 302 |
| Tax | 7 465 | 4 731 | 2 829 | −649 | 73 |
| Net profit | 25 550 | 15 854 | 9 107 | −2 323 | 229 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 143 745 | 129 180 | 147 990 | 122 308 | 143 610 |
| Equity | 33 208 | 38 922 | 40 228 | 37 906 | 38 135 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 108 160 | 86 160 | 100 872 | 74 751 | 94 204 |
| Total debt | 108 160 | 86 160 | 100 872 | 74 751 | 94 204 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
KS Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
CA Chief Executive Officer | Chief Executive Officer | 2011 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2011 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Johannes Andresen | Chief Executive Officer | 0 companies |
| Kim Staw | Chief Executive Officer | 0 companies |
| Christian Andresen | Chief Executive Officer | 0 companies |
| Rebecca Meberg Andresen | Board of Directors | 0 companies |
| Sebastian Meberg Andresen | Board of Directors | 0 companies |
| Tor-Eivind Mongstad | Board of Directors | 0 companies |
| Joachim Meberg Andresen | Board of Directors | 0 companies |