| Revenue | NOK 492,9M | +23% |
| EBITDA | NOK 4M | +118% |
| Net profit | NOK -3M | +88% |
| Total assets | NOK 156,5M | +10% |
| Equity | NOK 25,6M | -10% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 479 864 | 618 801 | 667 456 | 399 148 | 492 947 |
| Staff expenses | −16 172 | −24 133 | −28 242 | −23 511 | −25 423 |
| EBITDA | 14 553 | 18 509 | 18 960 | −22 811 | 4 018 |
| Depreciation & amort. | −1 629 | −1 077 | −2 087 | −3 117 | −2 735 |
| EBIT | 12 924 | 17 433 | 16 872 | −25 928 | 1 283 |
| Net financials | −2 829 | −2 318 | −4 069 | −5 307 | −5 060 |
| Profit before tax | 10 095 | 15 115 | 12 804 | −31 234 | −3 777 |
| Tax | 2 328 | 3 375 | 2 891 | −6 910 | −779 |
| Net profit | 7 767 | 11 740 | 9 913 | −24 325 | −2 998 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 87 108 | 145 043 | 155 624 | 141 997 | 156 526 |
| Equity | 12 256 | 23 537 | 32 399 | 28 574 | 25 577 |
| Long-term debt | 29 029 | 17 996 | 18 663 | 19 811 | 0 |
| Short-term debt | 45 823 | 103 510 | 104 562 | 93 611 | 130 949 |
| Total debt | 74 852 | 121 505 | 123 225 | 113 422 | 130 949 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Chairman | 2022 – 2024 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trond Hopen Lidal | Chief Executive Officer | 0 companies |
| Ronny Sunde | Chief Executive Officer | 0 companies |
| Hans Henrik Riddervold | Chairman | 0 companies |
| Morten Christensen Scheel | Chairman | 0 companies |
| Audun Leiv Hasti | Chairman | 0 companies |
| Harald Sigurdssøn Astrup | Board of Directors | 0 companies |
| Endre Aase Johnsen | Board of Directors | 0 companies |
| Inge Zeiner | Board of Directors | 0 companies |
| Eivind Dragesund Rørvik | Board of Directors | 0 companies |
| Axel Adrian Brattgjerd Alnæs | Board of Directors | 0 companies |