| Revenue | NOK 268,9M | +43% |
| EBITDA | NOK 6,1M | +247% |
| Net profit | NOK 4,1M | +186% |
| Total assets | NOK 76,9M | +15% |
| Equity | NOK 33,2M | +62% |
| Employees | 135 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 120 913 | 174 416 | 188 551 | 188 622 | 268 940 |
| Staff expenses | −54 508 | −67 784 | −81 600 | −86 130 | −94 894 |
| EBITDA | 7 228 | 11 785 | 8 632 | −4 162 | 6 126 |
| Depreciation & amort. | −54 | −211 | −812 | −1 634 | −1 508 |
| EBIT | 7 174 | 11 574 | 7 820 | −5 796 | 4 618 |
| Net financials | 149 | 162 | 127 | −373 | 671 |
| Profit before tax | 7 323 | 11 736 | 7 947 | −6 169 | 5 289 |
| Tax | 1 623 | 2 594 | 1 784 | −1 347 | 1 165 |
| Net profit | 5 700 | 9 143 | 6 162 | −4 822 | 4 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 984 | 64 117 | 63 403 | 66 943 | 76 912 |
| Equity | 20 046 | 27 239 | 21 875 | 20 524 | 33 207 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 937 | 36 877 | 41 528 | 46 419 | 40 656 |
| Total debt | 26 937 | 36 877 | 41 528 | 46 419 | 43 705 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SA Chief Executive Officer | Chief Executive Officer | 2026 |
TB Deputy Member | Deputy Member | 2024 |
HO Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Former (6) | ||
| Board of Directors | 2022 – 2022 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Are Søvik | Chief Executive Officer | 0 companies |
| Trym Berggren Bakken | Deputy Member | 0 companies |
| Hans Oscar Maaseide Molvær | Chief Executive Officer | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Hallvar Juliebø | Board of Directors | 0 companies |
| Vegard Sjåstad | Chairman | 0 companies |
| Lars Ole Hageskal | Chairman | 0 companies |
| Erik Høyvik | Board of Directors | 0 companies |
| Jan Egil Løseth | Board of Directors | 0 companies |
| Knut Tybring-Gjedde Morseth | Board of Directors | 0 companies |
| Trond Reknes | Board of Directors | 0 companies |