| Revenue | NOK 125M | +3% |
| EBITDA | NOK 12,8M | +6% |
| Net profit | NOK 10,2M | +6% |
| Total assets | NOK 105,2M | +49% |
| Equity | NOK 30,3M | +35% |
| Employees | 49 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 105 536 | 102 699 | 115 010 | 120 778 | 124 957 |
| Staff expenses | −64 806 | −59 488 | −67 986 | −70 268 | −74 416 |
| EBITDA | 4 562 | 12 308 | 9 418 | 12 097 | 12 812 |
| Depreciation & amort. | −4 454 | −4 504 | −4 018 | −135 | −0 |
| EBIT | 108 | 7 804 | 5 400 | 11 962 | 12 812 |
| Net financials | 227 | −117 | 414 | 422 | 270 |
| Profit before tax | 336 | 7 687 | 5 814 | 12 384 | 13 082 |
| Tax | 84 | 1 698 | 1 299 | 2 752 | 2 912 |
| Net profit | 252 | 5 988 | 4 516 | 9 632 | 10 170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 781 | 45 201 | 47 760 | 70 427 | 105 208 |
| Equity | 9 121 | 10 485 | 12 860 | 22 492 | 30 322 |
| Long-term debt | 0 | 0 | 0 | 0 | 20 000 |
| Short-term debt | 22 947 | 23 446 | 23 530 | 35 088 | 40 709 |
| Total debt | 22 947 | 23 446 | 23 530 | 35 088 | 60 709 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
HL Chief Executive Officer | Chief Executive Officer | 2017 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Stjernfeldt Juvet | Chief Executive Officer | 0 companies |
| Hanne Langseth | Chief Executive Officer | 0 companies |
| Ragnar Kjuus | Board of Directors | 0 companies |
| Therese Lorentzen | Board of Directors | 0 companies |
| Elin Rut Stefansdottir | Board of Directors | 0 companies |
| Stein Aksel Bjerkvik | Chairman | 0 companies |
| Ann-Kristin Martinsen | Board of Directors | 0 companies |
| Christian Fotland | Board of Directors | 0 companies |