| Revenue | NOK 47,6M | +8% |
| EBITDA | NOK 7,8M | +45% |
| Net profit | NOK 5,3M | +52% |
| Total assets | NOK 20,6M | +17% |
| Equity | NOK 9,2M | +33% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 497 | 41 005 | 55 165 | 44 269 | 47 635 |
| Staff expenses | −4 811 | −6 774 | −7 310 | −8 701 | −11 225 |
| EBITDA | 5 241 | 3 995 | 1 818 | 5 352 | 7 754 |
| Depreciation & amort. | −999 | −1 273 | −1 234 | −994 | −1 049 |
| EBIT | 4 242 | 2 722 | 583 | 4 358 | 6 705 |
| Net financials | −42 | 12 | 9 | 102 | 85 |
| Profit before tax | 4 200 | 2 734 | 593 | 4 460 | 6 790 |
| Tax | 924 | 594 | 138 | 981 | 1 491 |
| Net profit | 3 276 | 2 141 | 454 | 3 479 | 5 299 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 425 | 15 793 | 16 995 | 17 554 | 20 565 |
| Equity | 8 798 | 8 939 | 7 393 | 6 872 | 9 171 |
| Long-term debt | 192 | 100 | 0 | 105 | 0 |
| Short-term debt | 5 435 | 6 753 | 9 602 | 10 577 | 11 394 |
| Total debt | 5 627 | 6 854 | 9 602 | 10 682 | 11 394 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 40% | 40% | 2024 | |
| Company | 10% | 10% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Skaug Lille-Homb | Chief Executive Officer | 0 companies |
| Jarle Aaslund | Chief Executive Officer | 0 companies |
| Eivind Akre | Board of Directors | 0 companies |
| Kari Elisabeth Eriksen | Board of Directors | 0 companies |
| Stian Mathisen Andersen | Board of Directors | 0 companies |