| Revenue | NOK 104,9M | +6% |
| EBITDA | NOK -13,2M | +34% |
| Net profit | NOK -19M | +17% |
| Total assets | NOK 112,6M | -5% |
| Equity | NOK 3,5M | +2% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 080 | 127 122 | 130 121 | 99 085 | 104 889 |
| Staff expenses | −19 178 | −30 655 | −43 888 | −45 898 | −41 338 |
| EBITDA | −3 683 | 2 222 | −13 678 | −20 104 | −13 202 |
| Depreciation & amort. | −1 206 | −1 283 | −2 276 | −4 306 | −5 230 |
| EBIT | −4 889 | 939 | −15 954 | −24 410 | −18 432 |
| Net financials | −932 | −604 | −1 618 | −4 444 | −6 165 |
| Profit before tax | −5 821 | 335 | −17 572 | −28 854 | −24 597 |
| Tax | −1 396 | −271 | −4 614 | −5 988 | −5 581 |
| Net profit | −4 425 | 605 | −12 958 | −22 867 | −19 015 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 659 | 78 938 | 90 227 | 118 134 | 112 563 |
| Equity | 3 201 | 11 575 | 4 857 | 3 408 | 3 477 |
| Long-term debt | 553 | 625 | 29 970 | 65 324 | 62 691 |
| Short-term debt | 46 905 | 66 738 | 55 400 | 49 402 | 46 396 |
| Total debt | 47 459 | 67 363 | 85 370 | 114 726 | 109 086 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AA Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
LA Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
OK Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 98% | 98% | 2024 | |
| Company | 2% | 2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Andre Hansen | Chief Executive Officer | 0 companies |
| Aleksander André Säfvenbom | Chief Executive Officer | 0 companies |
| Ola Kluften Stormorken | Chief Executive Officer | 0 companies |
| Jarle Nymoen | Board of Directors | 0 companies |
| Kristian Torgersen | Board of Directors | 0 companies |
| Bjørn Hartz | Chairman | 0 companies |
| Hans Kristian Torgersen | Board of Directors | 0 companies |