| Revenue | NOK 8,8M | -10% |
| EBITDA | NOK 587K | +146% |
| Net profit | NOK 406K | +130% |
| Total assets | NOK 4,4M | +58% |
| Equity | NOK 433K | +1492% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74 | 2 665 | 2 176 | 3 244 | 4 537 | 7 621 | 8 771 | 14 225 | 9 709 | 8 769 |
| Staff expenses | −149 | −1 460 | −1 561 | −2 089 | −3 267 | −4 230 | −5 544 | −8 528 | −8 835 | −6 511 |
| EBITDA | −81 | 24 | −464 | 573 | 491 | 1 259 | 468 | 1 367 | −1 264 | 587 |
| Depreciation & amort. | −0 | −0 | −0 | −13 | −45 | −58 | −80 | −85 | −103 | −86 |
| EBIT | −81 | 24 | −464 | 560 | 445 | 1 201 | 388 | 1 282 | −1 367 | 501 |
| Net financials | 0 | −1 | −28 | −31 | −3 | −12 | −25 | −52 | 1 | −95 |
| Profit before tax | −81 | 23 | −492 | 529 | 442 | 1 189 | 362 | 1 229 | −1 366 | 406 |
| Tax | −0 | −0 | −0 | −0 | 102 | 291 | 91 | 282 | −0 | −0 |
| Net profit | −81 | 23 | −492 | 529 | 340 | 898 | 271 | 947 | −1 366 | 406 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 | 1 084 | 892 | 689 | 1 327 | 4 027 | 4 933 | 6 405 | 2 780 | 4 382 |
| Equity | −51 | −28 | −520 | 9 | 330 | 1 220 | 447 | 1 394 | 27 | 433 |
| Long-term debt | 0 | 100 | 366 | 0 | 0 | 933 | 1 033 | 533 | 200 | 1 500 |
| Short-term debt | 161 | 1 013 | 1 046 | 680 | 997 | 1 873 | 3 453 | 4 478 | 2 552 | 2 449 |
| Total debt | 161 | 1 113 | 1 412 | 680 | 997 | 2 807 | 4 487 | 5 011 | 2 752 | 3 949 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Guilty Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Hovland | Chief Executive Officer | 0 companies |
| Maria Friis Thorsen | Chief Executive Officer | 0 companies |
| Kristoffer Ellingsen | Board of Directors | 0 companies |