| Revenue | NOK 81,7M | -5% |
| EBITDA | NOK -6,3M | -330% |
| Net profit | NOK -8,9M | -211% |
| Total assets | NOK 31,6M | -5% |
| Equity | NOK 11,1M | -18% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81 778 | 77 626 | 84 231 | 85 743 | 81 702 |
| Staff expenses | −12 982 | −14 901 | −16 344 | −15 578 | −14 327 |
| EBITDA | 5 300 | 3 324 | 3 479 | −1 463 | −6 285 |
| Depreciation & amort. | −2 663 | −2 105 | −1 641 | −1 425 | −1 375 |
| EBIT | 2 637 | 1 219 | 1 838 | −2 887 | −7 660 |
| Net financials | −255 | 200 | −182 | −773 | −1 221 |
| Profit before tax | 2 381 | 1 419 | 1 656 | −3 661 | −8 881 |
| Tax | 535 | 317 | 376 | −803 | −0 |
| Net profit | 1 846 | 1 102 | 1 280 | −2 858 | −8 881 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 771 | 27 520 | 34 917 | 33 218 | 31 621 |
| Equity | 14 667 | 14 770 | 14 849 | 13 521 | 11 089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 104 | 12 751 | 20 068 | 19 697 | 20 533 |
| Total debt | 13 104 | 12 751 | 20 068 | 19 697 | 20 533 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
MK Deputy Member | Deputy Member | 2021 – 2022 |
TM Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 2017 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Kjøle Olsen | Deputy Member | 0 companies |
| Thomas Magnussen | Chief Executive Officer | 0 companies |
| Ariane Jeanne J Struyf | Chief Executive Officer | 0 companies |
| Vibeke Kjøle Scansani | Board of Directors | 0 companies |
| Lars Kjøle | Chairman | 0 companies |
| Stian Hvaal Møller | Chairman | 0 companies |
| Trude Sandnes | Board of Directors | 0 companies |
| Bjørn Thomas Talen | Chairman | 0 companies |
| Torbjørn Joys Guthe | Board of Directors | 0 companies |
| Jakob Seem | Chairman | 0 companies |
| Tom Erik Netteberg | Board of Directors | 0 companies |