| Revenue | NOK 194,1M | +6% |
| EBITDA | NOK 762K | -96% |
| Net profit | NOK -468K | -103% |
| Total assets | NOK 63,4M | -31% |
| Equity | NOK 38,5M | -6% |
| Employees | 61 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 126 901 | 99 983 | 84 753 | 183 572 | 194 088 |
| Staff expenses | −27 893 | −20 251 | −27 190 | −32 253 | −52 269 |
| EBITDA | 10 736 | 18 462 | 5 845 | 20 663 | 762 |
| Depreciation & amort. | −409 | −666 | −1 482 | −2 629 | −1 249 |
| EBIT | 10 327 | 17 796 | 4 362 | 18 034 | −487 |
| Net financials | 938 | 132 | 947 | 239 | −99 |
| Profit before tax | 11 265 | 17 928 | 5 310 | 18 273 | −586 |
| Tax | 2 322 | 3 949 | 985 | 4 074 | −118 |
| Net profit | 8 943 | 13 978 | 4 325 | 14 199 | −468 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 49 308 | 57 849 | 69 265 | 91 729 | 63 387 |
| Equity | 21 161 | 35 140 | 31 784 | 40 983 | 38 478 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28 147 | 22 710 | 37 481 | 50 747 | 24 909 |
| Total debt | 28 147 | 22 710 | 37 481 | 50 747 | 24 909 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
MØ Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
IH Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
VE Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2021 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2022 | |
| Company | 25% | 25% | 2022 | |
| Company | 24% | 24% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Individual | 6% | 6% | 2022 | |
| Company | 6% | 6% | 2022 | |
| Individual | 4% | 4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Øverengen | Chief Executive Officer | 0 companies |
| Inger Hilde Knutsen | Chief Executive Officer | 0 companies |
| Thomas Strandskogen | Chief Executive Officer | 0 companies |
| Vidar Eriksen | Chief Executive Officer | 0 companies |
| Bente Bratland Holm | Board of Directors | 0 companies |
| Egil Borgersen | Chairman | 0 companies |
| Terje Hatlen-Stokke | Chairman | 0 companies |
| Silje Ytterdal Hopland | Board of Directors | 0 companies |