| Revenue | NOK 112,4M | +74% |
| EBITDA | NOK 1,5M | -51% |
| Net profit | NOK 338K | -83% |
| Total assets | NOK 32,4M | +43% |
| Equity | NOK 3,3M | +11% |
| Employees | 54 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 31 586 | 46 195 | 75 632 | 54 948 | 71 505 | 60 050 | 38 266 | 64 750 | 112 420 |
| Staff expenses | −0 | −20 929 | −24 545 | −38 469 | −17 234 | −18 685 | −18 486 | −14 070 | −17 902 | −28 907 |
| EBITDA | 1 | 1 446 | −2 806 | −14 386 | 4 126 | −2 332 | −11 625 | −1 541 | 2 983 | 1 460 |
| Depreciation & amort. | −0 | −2 | −12 | −221 | −182 | −298 | −403 | −450 | −815 | −1 067 |
| EBIT | 1 | 1 444 | −2 818 | −14 607 | 3 944 | −2 630 | −12 028 | −1 991 | 2 168 | 393 |
| Net financials | 6 | −33 | −103 | −485 | −186 | −282 | −80 | −51 | −49 | 49 |
| Profit before tax | 7 | 1 410 | −2 921 | −15 091 | 3 758 | −2 913 | −12 107 | −2 042 | 2 120 | 442 |
| Tax | −0 | 333 | −644 | −0 | −44 | −0 | −0 | −472 | 114 | 103 |
| Net profit | 7 | 1 077 | −2 276 | −15 091 | 3 803 | −2 913 | −12 107 | −1 569 | 2 006 | 338 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 26 542 | 37 765 | 37 351 | 22 661 | 26 354 | 40 641 | 14 620 | 22 586 | 32 378 |
| Equity | 23 | 1 100 | 1 480 | 3 474 | 7 433 | 6 464 | 1 120 | 1 000 | 3 006 | 3 344 |
| Long-term debt | 0 | 85 | 234 | 0 | 0 | 0 | 6 311 | 1 131 | 114 | 2 359 |
| Short-term debt | 27 | 25 357 | 36 051 | 33 877 | 15 228 | 19 890 | 33 210 | 12 489 | 19 466 | 26 675 |
| Total debt | 27 | 25 442 | 36 285 | 33 877 | 15 228 | 19 890 | 39 521 | 13 620 | 19 580 | 29 034 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. Haga Holding As | Company | 72.5% | 72.5% | 2024 |
S. Byberg As | Company | 25.0% | 25.0% | 2024 |
G.Oftedal As | Company | 2.5% | 2.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Byberg | Chief Executive Officer | 0 companies |
| Ove Sør-Reime | Chief Executive Officer | 0 companies |
| Christer Mikalsen | Chief Executive Officer | 0 companies |
| Tommy Haga | Chairman | 0 companies |