| Revenue | NOK 10,3M | +12% |
| EBITDA | NOK 1,4M | +21% |
| Net profit | NOK 880K | +23% |
| Total assets | NOK 2,5M | +12% |
| Equity | NOK 100K | +0% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 358 | 6 088 | 7 545 | 9 265 | 10 345 |
| Staff expenses | −1 938 | −2 162 | −2 633 | −3 239 | −3 248 |
| EBITDA | 337 | 498 | 625 | 1 143 | 1 380 |
| Depreciation & amort. | −105 | −148 | −195 | −206 | −234 |
| EBIT | 232 | 350 | 430 | 937 | 1 147 |
| Net financials | −1 | −10 | −12 | −17 | −19 |
| Profit before tax | 231 | 340 | 418 | 920 | 1 128 |
| Tax | 51 | 75 | 92 | 202 | 248 |
| Net profit | 180 | 265 | 326 | 718 | 880 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 982 | 1 387 | 1 571 | 2 271 | 2 534 |
| Equity | 100 | 100 | 100 | 100 | 100 |
| Long-term debt | 38 | 262 | 222 | 180 | 138 |
| Short-term debt | 844 | 1 025 | 1 249 | 1 992 | 2 296 |
| Total debt | 881 | 1 287 | 1 471 | 2 171 | 2 434 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AT Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
AB Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2015 – 2022 | |
| Board of Directors | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Company | 49% | 49% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Belstad Arntsen | Chief Executive Officer | 0 companies |
| Aleksander Tolfsen | Chief Executive Officer | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |
| André Arntsen | Chairman | 0 companies |
| Daniel Kjerpeseth | Board of Directors | 0 companies |
| Phil Nor Enoc Cabral | Board of Directors | 0 companies |