| Revenue | NOK 63,8M | +4% |
| EBITDA | NOK 8,6M | -34% |
| Net profit | NOK 4,4M | -50% |
| Total assets | NOK 32,8M | +5% |
| Equity | NOK 18,2M | +15% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 258 | 38 543 | 69 323 | 61 079 | 63 753 |
| Staff expenses | −7 619 | −9 887 | −15 514 | −14 209 | −15 994 |
| EBITDA | 1 902 | 5 994 | 13 700 | 13 005 | 8 582 |
| Depreciation & amort. | −3 590 | −1 293 | −1 292 | −1 313 | −3 240 |
| EBIT | −1 688 | 4 700 | 12 408 | 11 692 | 5 342 |
| Net financials | −331 | −542 | −452 | −457 | 297 |
| Profit before tax | −2 019 | 4 158 | 11 956 | 11 235 | 5 640 |
| Tax | −434 | 920 | 2 635 | 2 496 | 1 274 |
| Net profit | −1 585 | 3 237 | 9 321 | 8 740 | 4 366 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 460 | 22 332 | 38 016 | 31 332 | 32 849 |
| Equity | 8 078 | 11 315 | 15 636 | 15 807 | 18 224 |
| Long-term debt | 6 300 | 4 900 | 3 500 | 2 100 | 0 |
| Short-term debt | 4 082 | 6 117 | 18 879 | 13 424 | 14 625 |
| Total debt | 10 382 | 11 017 | 22 379 | 15 524 | 14 625 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HR Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 92% | 92% | 2024 | |
| Company | 4% | 4% | 2024 | |
| Company | 4% | 4% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Aas | Chief Executive Officer | 0 companies |
| Henrik Rachlew | Chief Executive Officer | 0 companies |
| Jon Terje Johnsen | Board of Directors | 0 companies |
| Terje Sandlie Evensen | Chairman | 0 companies |
| Alexander Lorentzen | Board of Directors | 0 companies |
| Ronny Bjune | Board of Directors | 0 companies |
| Mats Fredrik Sandin | Board of Directors | 0 companies |