| Revenue | NOK 19,6M | +17% |
| EBITDA | NOK 4,3M | +25% |
| Net profit | NOK 610K | +86% |
| Total assets | NOK 19,5M | +12% |
| Equity | NOK 1,5M | +65% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 979 | 9 698 | 11 215 | 16 689 | 19 559 |
| Staff expenses | −4 557 | −4 536 | −4 715 | −6 427 | −7 444 |
| EBITDA | 1 599 | 1 769 | 2 093 | 3 452 | 4 324 |
| Depreciation & amort. | −679 | −779 | −1 238 | −1 922 | −2 216 |
| EBIT | 921 | 990 | 856 | 1 530 | 2 108 |
| Net financials | −85 | −105 | −220 | −1 109 | −1 305 |
| Profit before tax | 835 | 884 | 636 | 421 | 803 |
| Tax | 190 | 164 | 140 | 93 | 193 |
| Net profit | 645 | 721 | 495 | 328 | 610 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 008 | 6 808 | 11 848 | 17 470 | 19 488 |
| Equity | 1 493 | 1 514 | 609 | 937 | 1 547 |
| Long-term debt | 2 009 | 3 738 | 9 822 | 14 322 | 12 712 |
| Short-term debt | 1 506 | 1 557 | 1 417 | 2 212 | 5 229 |
| Total debt | 3 515 | 5 294 | 11 239 | 16 534 | 17 941 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
OS Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2015 – 2022 | |
| Board of Directors | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Janne Christin Løkkeberg | Chief Executive Officer | 0 companies |
| Odd Steinar Bråthen | Chief Executive Officer | 0 companies |
| Britt May Mikalsen Bråthen | Chairman | 0 companies |
| Hans Petter Sydtangen | Board of Directors | 0 companies |