| Revenue | NOK 72,4M | +39% |
| EBITDA | NOK 4M | +83% |
| Net profit | NOK 2,3M | +336% |
| Total assets | NOK 24M | +14% |
| Equity | NOK 6M | +16% |
| Employees | 16 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 39 267 | 47 770 | 68 279 | 52 161 | 72 374 |
| Staff expenses | −10 193 | −11 232 | −12 588 | −12 781 | −15 255 |
| EBITDA | 3 476 | −2 079 | 5 712 | 2 209 | 4 035 |
| Depreciation & amort. | −423 | −1 091 | −1 294 | −1 455 | −1 219 |
| EBIT | 3 052 | −3 170 | 4 418 | 754 | 2 816 |
| Net financials | −168 | −305 | −127 | −73 | 173 |
| Profit before tax | 2 885 | −3 475 | 4 290 | 682 | 2 988 |
| Tax | 655 | −758 | 981 | 159 | 711 |
| Net profit | 2 230 | −2 717 | 3 309 | 523 | 2 278 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 21 400 | 21 374 | 23 449 | 21 157 | 24 049 |
| Equity | 4 067 | 1 350 | 4 659 | 5 182 | 5 994 |
| Long-term debt | 9 306 | 11 022 | 2 568 | 2 109 | 134 |
| Short-term debt | 7 848 | 9 002 | 16 223 | 13 866 | 17 921 |
| Total debt | 17 153 | 20 024 | 18 790 | 15 975 | 18 055 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TM Deputy Member | Deputy Member | 2023 |
AA Chief Executive Officer | Chief Executive Officer | 2020 |
SG Deputy Member | Deputy Member | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2018 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 4% | 4% | 2023 | |
| Company | 4% | 4% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Trym Mikalsen Østern | Deputy Member | 0 companies |
| Amund Alexander Nordal | Chief Executive Officer | 0 companies |
| Simen Gløersen | Deputy Member | 0 companies |
| Nikolai Berg | Board of Directors | 0 companies |
| Jørn Jensen | Board of Directors | 0 companies |
| Lill Ingrid Skogrand Snekvik | Chairman | 0 companies |
| Ingrid Cecilie Brandt Jakhelln | Board of Directors | 0 companies |
| Daniel Mandal | Board of Directors | 0 companies |
| Bjørnar Lomundal | Chairman | 0 companies |