| Revenue | NOK 7,9M | +25% |
| EBITDA | NOK 1,5M | +61% |
| Net profit | NOK 129K | +155% |
| Total assets | NOK 9,2M | +15% |
| Equity | NOK 3M | +5% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 793 | 3 203 | 5 344 | 6 336 | 7 892 |
| Staff expenses | −1 993 | −2 753 | −2 918 | −2 784 | −3 086 |
| EBITDA | −718 | −1 994 | −1 096 | 908 | 1 463 |
| Depreciation & amort. | −650 | −448 | −606 | −928 | −1 170 |
| EBIT | −1 368 | −2 442 | −1 702 | −20 | 294 |
| Net financials | −217 | −152 | −63 | −214 | −164 |
| Profit before tax | −1 585 | −2 594 | −1 765 | −234 | 129 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 585 | −2 594 | −1 765 | −234 | 129 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 752 | 7 941 | 7 408 | 7 984 | 9 156 |
| Equity | 1 422 | 4 828 | 3 063 | 2 830 | 2 959 |
| Long-term debt | 3 298 | 1 795 | 2 146 | 3 311 | 2 030 |
| Short-term debt | 1 032 | 1 317 | 2 199 | 1 844 | 4 167 |
| Total debt | 4 330 | 3 112 | 4 345 | 5 155 | 6 197 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Chief Executive Officer | Chief Executive Officer | 2025 |
RØ Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 17.98% | 17.98% | 2024 | |
| Company | 16.57% | 16.57% | 2024 | |
| Company | 13.21% | 13.21% | 2024 | |
| Company | 11.99% | 11.99% | 2024 | |
| Company | 11.01% | 11.01% | 2024 | |
| Company | 10.64% | 10.64% | 2024 | |
| Company | 5.14% | 5.14% | 2024 | |
| Company | 3.42% | 3.42% | 2024 | |
| Company | 3.42% | 3.42% | 2024 | |
| Company | 2.2% | 2.2% | 2024 | |
| Company | 1.71% | 1.71% | 2024 | |
| Company | 1.37% | 1.37% | 2024 | |
| Company | 1.03% | 1.03% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sture Henning Sørli | Chief Executive Officer | 0 companies |
| Tor Henning Molstad | Chief Executive Officer | 0 companies |
| Rune Østhus | Deputy Member | 0 companies |
| Tord Linnerud | Board of Directors | 0 companies |
| Christian Børresen | Board of Directors | 0 companies |
| Kari-Anne Haug | Board of Directors | 0 companies |
| Rune Langerud | Board of Directors | 0 companies |
| Erland Ørbekk | Board of Directors | 0 companies |
| Lars Rognås | Chairman | 0 companies |
| Svein Terje Strandlie | Chairman | 0 companies |