| Revenue | NOK 56,9M | +22% |
| EBITDA | NOK 5,2M | +19% |
| Net profit | NOK 3,3M | +24% |
| Total assets | NOK 15,7M | +8% |
| Equity | NOK 1,4M | +28% |
| Employees | 55 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 31 102 | 34 158 | 35 128 | 46 575 | 56 888 |
| Staff expenses | −18 477 | −20 583 | −21 500 | −28 681 | −36 979 |
| EBITDA | 747 | 3 683 | 2 254 | 4 384 | 5 234 |
| Depreciation & amort. | −552 | −824 | −845 | −984 | −1 222 |
| EBIT | 195 | 2 859 | 1 408 | 3 400 | 4 012 |
| Net financials | −102 | −734 | 16 | 13 | 188 |
| Profit before tax | 93 | 2 124 | 1 424 | 3 412 | 4 200 |
| Tax | −8 | 636 | 34 | 735 | 870 |
| Net profit | 101 | 1 488 | 1 390 | 2 678 | 3 329 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 12 638 | 9 322 | 11 641 | 14 594 | 15 701 |
| Equity | 780 | 768 | 1 458 | 1 117 | 1 426 |
| Long-term debt | 1 300 | 1 026 | 753 | 479 | 205 |
| Short-term debt | 10 558 | 7 527 | 9 430 | 12 998 | 14 070 |
| Total debt | 11 858 | 8 554 | 10 183 | 13 477 | 14 275 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TT Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 4.9% | 4.9% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Thorsen | Chief Executive Officer | 0 companies |
| Silje Hjelset Dyrhol | Chief Executive Officer | 0 companies |
| Martin Vikesland | Chairman | 0 companies |
| Jørgen Småbrekke | Board of Directors | 0 companies |
| Dag Manneråk | Board of Directors | 0 companies |
| Bård Andreas Hemnes | Board of Directors | 0 companies |
| Bjørn Roland | Chairman | 0 companies |