| Revenue | NOK 9,7M | +13% |
| EBITDA | NOK 1,3M | +40% |
| Net profit | NOK 1M | +49% |
| Total assets | NOK 4,3M | +36% |
| Equity | NOK 2,9M | +56% |
| Employees | 28 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 797 | 4 424 | 5 258 | 5 599 | 4 148 | 4 263 | 6 746 | 8 582 | 9 735 |
| Staff expenses | −1 330 | −1 706 | −2 382 | −2 850 | −2 113 | −2 153 | −3 118 | −3 407 | −3 792 |
| EBITDA | −242 | 498 | 377 | 169 | −127 | 37 | 366 | 892 | 1 252 |
| Depreciation & amort. | −32 | −29 | −47 | −77 | −78 | −52 | −62 | −68 | −69 |
| EBIT | −274 | 469 | 330 | 92 | −204 | −15 | 304 | 823 | 1 183 |
| Net financials | 1 | 2 | 6 | 13 | 5 | 0 | 20 | 78 | 143 |
| Profit before tax | −273 | 471 | 336 | 105 | −200 | −15 | 325 | 901 | 1 326 |
| Tax | −0 | 50 | 77 | 24 | −37 | −0 | 74 | 206 | 290 |
| Net profit | −273 | 421 | 259 | 82 | −163 | −15 | 250 | 695 | 1 035 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 985 | 1 748 | 1 830 | 1 858 | 1 492 | 1 612 | 2 122 | 3 179 | 4 319 |
| Equity | 317 | 738 | 997 | 1 079 | 915 | 901 | 1 151 | 1 845 | 2 881 |
| Long-term debt | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 668 | 1 006 | 828 | 779 | 577 | 711 | 972 | 1 334 | 1 438 |
| Total debt | 668 | 1 010 | 832 | 779 | 577 | 711 | 972 | 1 334 | 1 438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
DB Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håp! | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Irene Larsen | Chief Executive Officer | 0 companies |
| David Bratlie | Deputy Member | 0 companies |
| Geir Thomas Nordhaug | Board of Directors | 0 companies |
| Benedikte Undheim Dehli | Board of Directors | 0 companies |
| Stian Erling Syvertsen | Chairman | 0 companies |
| Eivind Pilskog | Board of Directors | 0 companies |
| Ingebjørg Klingenberg Kovacic | Board of Directors | 0 companies |
| Ketil Fagervik | Board of Directors | 0 companies |