| Revenue | NOK 76,3M | +21% |
| EBITDA | NOK 4,5M | +14% |
| Net profit | NOK 2,7M | +23% |
| Total assets | NOK 40,6M | +28% |
| Equity | NOK 15,4M | +21% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 786 | 14 754 | 41 314 | 63 298 | 76 286 |
| Staff expenses | −3 975 | −4 511 | −7 833 | −10 129 | −14 402 |
| EBITDA | −1 313 | −410 | −979 | 3 961 | 4 534 |
| Depreciation & amort. | −478 | −946 | −1 592 | −1 514 | −1 913 |
| EBIT | −1 791 | −1 356 | −2 571 | 2 447 | 2 621 |
| Net financials | −30 | −73 | −32 | 337 | 813 |
| Profit before tax | −1 821 | −1 429 | −2 603 | 2 784 | 3 434 |
| Tax | −419 | −438 | −712 | 615 | 761 |
| Net profit | −1 402 | −991 | −1 892 | 2 169 | 2 673 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 853 | 22 879 | 25 756 | 31 610 | 40 606 |
| Equity | 5 654 | 12 480 | 10 589 | 12 758 | 15 431 |
| Long-term debt | 2 200 | 1 842 | 1 242 | 678 | 302 |
| Short-term debt | 7 281 | 7 907 | 13 380 | 17 732 | 24 536 |
| Total debt | 9 481 | 9 749 | 14 622 | 18 411 | 24 838 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
TT Chief Executive Officer | Chief Executive Officer | 2016 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 45.94% | 45.94% | 2024 | |
| Company | 13.59% | 13.59% | 2024 | |
| Company | 10.52% | 10.52% | 2024 | |
| Individual | 10.52% | 10.52% | 2022 | |
| Company | 5.42% | 5.42% | 2024 | |
| Company | 4.82% | 4.82% | 2024 | |
| Company | 4.2% | 4.2% | 2024 | |
| Company | 3.61% | 3.61% | 2024 | |
| Company | 3.07% | 3.07% | 2024 | |
| Company | 2.97% | 2.97% | 2024 | |
| Individual | 2.67% | 2.67% | 2024 | |
| Individual | 2.67% | 2.67% | 2022 | |
| Company | 1.53% | 1.53% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Torunn Tronsvang | Chief Executive Officer | 0 companies |
| Karoline Hegnar Hoff | Chief Executive Officer | 0 companies |
| Melanie Rose Brooks | Board of Directors | 0 companies |
| Bård Jervan | Board of Directors | 0 companies |
| Erik Werner Goldeng Jakobsen | Chairman | 0 companies |
| Tom Ivar Holmen | Board of Directors | 0 companies |
| Lise Fulland | Board of Directors | 0 companies |
| Gro Krigsvoll | Board of Directors | 0 companies |
| Christian Gamsgrø | Board of Directors | 0 companies |