| Revenue | NOK 12,3M | +9% |
| EBITDA | NOK 557K | +28% |
| Net profit | NOK 418K | +33% |
| Total assets | NOK 3,9M | +15% |
| Equity | NOK 1,2M | +2% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 561 | 9 584 | 9 984 | 11 268 | 12 283 |
| Staff expenses | −5 304 | −5 779 | −5 752 | −7 255 | −8 263 |
| EBITDA | 917 | 1 258 | 1 411 | 434 | 557 |
| Depreciation & amort. | −55 | −46 | −37 | −58 | −89 |
| EBIT | 862 | 1 212 | 1 374 | 376 | 468 |
| Net financials | 23 | 11 | 19 | 27 | 68 |
| Profit before tax | 885 | 1 223 | 1 393 | 403 | 535 |
| Tax | 195 | 269 | 306 | 89 | 117 |
| Net profit | 690 | 954 | 1 086 | 315 | 418 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 338 | 3 721 | 4 431 | 3 408 | 3 928 |
| Equity | 1 122 | 1 175 | 1 162 | 1 176 | 1 195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 216 | 2 546 | 3 269 | 2 231 | 2 734 |
| Total debt | 2 216 | 2 546 | 3 269 | 2 231 | 2 734 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TB Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Deputy Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Company | 10% | 10% | 2024 | |
| Individual | 5% | 5% | 2024 | |
| Individual | 5% | 5% | 2024 | |
| Individual | 5% | 5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tor-Anders Bildøy Lillås | Chief Executive Officer | 0 companies |
| Audun Holsbrekken | Chief Executive Officer | 0 companies |
| Paul Ulheim | Chairman | 0 companies |
| Kjell Arne Svane Steinhovden | Deputy Chairman | 0 companies |