| Revenue | NOK 29,6M | -9% |
| EBITDA | NOK 767K | +186% |
| Net profit | NOK 880K | +272% |
| Total assets | NOK 19,5M | +2% |
| Equity | NOK 7,3M | +0% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 337 | 33 985 | 33 740 | 32 537 | 29 638 |
| Staff expenses | −14 926 | −14 224 | −13 981 | −14 745 | −12 561 |
| EBITDA | 729 | 1 763 | 1 971 | −896 | 767 |
| Depreciation & amort. | −86 | −225 | −275 | −274 | −274 |
| EBIT | 643 | 1 539 | 1 696 | −1 169 | 493 |
| Net financials | 65 | 31 | 227 | 521 | 628 |
| Profit before tax | 708 | 1 570 | 1 924 | −648 | 1 121 |
| Tax | 151 | 352 | 430 | −136 | 241 |
| Net profit | 557 | 1 217 | 1 493 | −512 | 880 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 674 | 22 926 | 22 228 | 19 094 | 19 526 |
| Equity | 7 605 | 7 623 | 7 816 | 7 303 | 7 283 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 010 | 13 665 | 13 307 | 10 956 | 11 790 |
| Total debt | 13 010 | 13 665 | 13 307 | 10 956 | 11 790 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HL Chief Executive Officer | Chief Executive Officer | 2020 |
GH Deputy Member | Deputy Member | 2025 |
| Former (1) | ||
SB Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Former (4) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Bækkelien | Deputy Member | 0 companies |
| Hilde Lysengen Havro | Chief Executive Officer | 0 companies |
| Geir Helge Skattebo | Deputy Member | 0 companies |
| Rune Alseth Olsen | Board of Directors | 0 companies |
| Bjørn Lauritsen | Board of Directors | 0 companies |
| Reidar Kjæstad | Board of Directors | 0 companies |
| Marit Beate Kasin | Board of Directors | 0 companies |
| Susanne Marie Holmgren Adensfield | Board of Directors | 0 companies |
| Kåre Strande | Board of Directors | 0 companies |
| Tom Martin Kjelstad Hartviksen | Chairman | 0 companies |