| Revenue | NOK 73,2M | +29% |
| EBITDA | NOK 8,3M | +72% |
| Net profit | NOK 5,3M | +82% |
| Total assets | NOK 23,9M | +9% |
| Equity | NOK 7,9M | -10% |
| Employees | 62 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 645 | 6 703 | 14 510 | 23 697 | 34 603 | 31 729 | 41 549 | 35 069 | 42 821 | 48 135 | 56 861 | 73 211 |
| Staff expenses | −2 651 | −7 233 | −11 539 | −17 374 | −18 685 | −23 598 | −25 650 | −26 583 | −32 014 | −38 068 | −43 881 | −55 025 |
| EBITDA | −1 881 | −2 297 | −570 | 628 | 3 097 | 669 | 5 514 | 1 902 | 5 447 | 1 077 | 4 843 | 8 334 |
| Depreciation & amort. | −0 | −0 | −33 | −77 | −139 | −173 | −192 | −215 | −185 | −331 | −1 013 | −1 428 |
| EBIT | −1 881 | −2 297 | −603 | 551 | 2 958 | 496 | 5 322 | 1 687 | 5 262 | 746 | 3 830 | 6 906 |
| Net financials | 1 | −9 | −61 | −85 | −28 | −31 | 98 | −20 | −13 | 142 | −89 | −102 |
| Profit before tax | −1 880 | −2 306 | −664 | 466 | 2 930 | 465 | 5 420 | 1 667 | 5 250 | 888 | 3 740 | 6 804 |
| Tax | −0 | −0 | −0 | −0 | −0 | −178 | 1 195 | 370 | 1 155 | 204 | 826 | 1 501 |
| Net profit | −1 880 | −2 306 | −664 | 466 | 2 930 | 643 | 4 224 | 1 297 | 4 094 | 684 | 2 915 | 5 303 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 548 | 2 509 | 3 631 | 5 169 | 8 580 | 10 987 | 14 132 | 10 633 | 16 106 | 15 848 | 22 010 | 23 926 |
| Equity | 119 | −102 | −767 | −301 | 2 629 | 982 | 5 195 | 2 292 | 5 918 | 5 914 | 8 746 | 7 852 |
| Long-term debt | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 27 | 8 | 0 |
| Short-term debt | 1 429 | 2 111 | 4 397 | 5 470 | 5 951 | 10 006 | 8 937 | 8 341 | 10 182 | 9 908 | 13 256 | 16 075 |
| Total debt | 1 429 | 2 611 | 4 397 | 5 470 | 5 951 | 10 006 | 8 937 | 8 341 | 10 188 | 9 934 | 13 264 | 16 075 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
LA Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coccinelle As | Company | 46.9% | 46.9% | 2024 |
Opp I Ringan As | Company | 7.8% | 7.8% | 2024 |
Calypso Invest As | Company | 7.5% | 7.5% | 2024 |
Thomas Aune Håpnes As | Company | 6.8% | 6.8% | 2024 |
Olemart Holding As | Company | 6.8% | 6.8% | 2024 |
Brilliant As | Company | 3.8% | 3.8% | 2024 |
| Individual | 2.3% | 2.3% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
Mariteam As | Company | 1.7% | 1.7% | 2024 |
| Individual | 1.7% | 1.7% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 | |
| Individual | 1.1% | 1.1% | 2024 | |
Haiku Holding As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Wenche Hauknes Lie-Pedersen | Chief Executive Officer | 0 companies |
| Lars-Erik Alstad Aas | Deputy Member | 0 companies |
| Ole Martin Loe Solli | Board of Directors | 0 companies |
| Tom Solberg | Chairman | 0 companies |
| Ole Martin Solli | Board of Directors | 0 companies |
| Julie Dahl Benum | Board of Directors | 0 companies |
| Vegard Wollan | Board of Directors | 0 companies |