| Revenue | NOK 22,8M | +18% |
| EBITDA | NOK 1,2M | +19% |
| Net profit | NOK 783K | +6% |
| Total assets | NOK 5,4M | +75% |
| Equity | NOK -2,5M | +24% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 044 | 14 549 | 20 232 | 19 278 | 22 838 |
| Staff expenses | −4 654 | −6 405 | −6 628 | −6 766 | −7 783 |
| EBITDA | −1 360 | −1 373 | −3 275 | 1 013 | 1 205 |
| Depreciation & amort. | −19 | −36 | −40 | −30 | −14 |
| EBIT | −1 380 | −1 409 | −3 315 | 982 | 1 191 |
| Net financials | 2 | −30 | −72 | −37 | −153 |
| Profit before tax | −1 378 | −1 439 | −3 387 | 945 | 1 038 |
| Tax | −303 | −317 | −745 | 208 | 255 |
| Net profit | −1 075 | −1 123 | −2 642 | 737 | 783 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 008 | 2 531 | 2 951 | 3 079 | 5 377 |
| Equity | −915 | −1 349 | −3 991 | −3 254 | −2 471 |
| Long-term debt | 300 | 2 | −0 | 0 | 0 |
| Short-term debt | 2 623 | 3 878 | 6 942 | 6 332 | 7 848 |
| Total debt | 2 923 | 3 880 | 6 942 | 6 332 | 7 848 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 47% | 47% | 2024 | |
| Company | 20% | 20% | 2024 | |
| Company | 11% | 11% | 2024 | |
| Company | 11% | 11% | 2024 | |
| Company | 11% | 11% | 2024 | |
| Company | 9% | 9% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Kleppan | Chief Executive Officer | 0 companies |
| Per-Christian Gustavsen | Board of Directors | 0 companies |
| Gjermund Søyland Myrvang | Board of Directors | 0 companies |
| Sigurd Stokke | Chairman | 0 companies |
| Adrian Nicolai Solberg | Board of Directors | 0 companies |