| Revenue | NOK 41,3M | +9% |
| EBITDA | NOK 3M | +2362% |
| Net profit | NOK 2,4M | +3950% |
| Total assets | NOK 13,5M | +57% |
| Equity | NOK 2,9M | +548% |
| Employees | 148 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 932 | 9 213 | 61 180 | 59 177 | 46 482 | 26 350 | 40 123 | 37 977 | 41 300 |
| Staff expenses | −14 772 | −9 071 | −52 014 | −53 938 | −42 364 | −24 299 | −37 095 | −34 801 | −34 752 |
| EBITDA | 179 | −825 | 1 547 | 944 | 1 363 | −5 | 478 | 124 | 3 049 |
| Depreciation & amort. | −6 | −19 | −43 | −119 | −128 | −116 | −131 | −170 | −84 |
| EBIT | 173 | −844 | 1 504 | 825 | 1 235 | −121 | 347 | −46 | 2 964 |
| Net financials | −32 | −45 | −68 | −21 | 61 | −24 | −22 | −31 | 146 |
| Profit before tax | 141 | −890 | 1 436 | 804 | 1 297 | −145 | 325 | −78 | 3 110 |
| Tax | 35 | −5 | 187 | 185 | 286 | −29 | 78 | −15 | 689 |
| Net profit | 106 | −885 | 1 249 | 619 | 1 011 | −116 | 248 | −63 | 2 421 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 969 | 1 629 | 13 831 | 13 715 | 9 976 | 7 647 | 10 867 | 8 588 | 13 457 |
| Equity | 136 | −749 | 500 | 1 119 | 1 130 | 1 014 | 504 | 442 | 2 862 |
| Long-term debt | 689 | 589 | 504 | 22 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 145 | 1 788 | 12 827 | 12 574 | 8 846 | 6 633 | 10 362 | 8 146 | 10 595 |
| Total debt | 3 834 | 2 378 | 13 331 | 12 595 | 8 846 | 6 633 | 10 362 | 8 146 | 10 595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AB Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjelmeland Invest As | Company | 53.3% | 53.3% | 2024 |
Fmv As | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Agnieszka Toporska | Chief Executive Officer | 0 companies |
| Asbjørn Brandsøy | Deputy Member | 0 companies |
| Dag-Jøran Hjelmeland | Chairman | 0 companies |
| Maria Brandsøy | Board of Directors | 0 companies |