| Revenue | NOK 48,6M | +10% |
| EBITDA | NOK -814K | +49% |
| Net profit | NOK -811K | +47% |
| Total assets | NOK 22M | +1% |
| Equity | NOK 12,4M | -3% |
| Employees | 23 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 108 | 11 354 | 27 364 | 36 407 | 45 683 | 37 185 | 44 129 | 44 120 | 48 615 |
| Staff expenses | −1 256 | −7 273 | −15 397 | −21 179 | −28 460 | −29 398 | −32 065 | −40 533 | −45 188 |
| EBITDA | 478 | 2 195 | 6 836 | 7 165 | 7 229 | 3 327 | 6 928 | −1 602 | −814 |
| Depreciation & amort. | −0 | −21 | −88 | −149 | −208 | −185 | −240 | −429 | −554 |
| EBIT | 478 | 2 174 | 6 748 | 7 016 | 7 020 | 3 142 | 6 688 | −2 032 | −1 368 |
| Net financials | 0 | −3 | −10 | −12 | −17 | −4 | 12 | 125 | 331 |
| Profit before tax | 478 | 2 172 | 6 739 | 7 003 | 7 003 | 3 137 | 6 699 | −1 907 | −1 037 |
| Tax | 120 | 521 | 1 560 | 1 544 | 1 708 | 531 | 1 484 | −379 | −226 |
| Net profit | 359 | 1 650 | 5 179 | 5 459 | 5 295 | 2 607 | 5 215 | −1 528 | −811 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 216 | 6 473 | 14 828 | 19 368 | 23 955 | 19 621 | 25 913 | 21 714 | 22 030 |
| Equity | 1 359 | 3 384 | 7 845 | 10 829 | 13 149 | 12 200 | 16 633 | 12 814 | 12 371 |
| Long-term debt | 0 | 5 | 7 | 1 | 0 | 61 | 81 | 0 | 0 |
| Short-term debt | 857 | 3 084 | 6 976 | 8 538 | 10 806 | 7 360 | 9 199 | 8 900 | 9 659 |
| Total debt | 857 | 3 089 | 6 983 | 8 540 | 10 806 | 7 421 | 9 280 | 8 900 | 9 659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TO Deputy Member | Deputy Member | 2025 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kongs.Li As | Company | 21.4% | 21.4% | 2024 |
Morja As | Company | 21.4% | 21.4% | 2024 |
Frobo As | Company | 18.1% | 18.1% | 2024 |
Fiskvik As | Company | 10.7% | 10.7% | 2024 |
Sæthre Invest As | Company | 4.8% | 4.8% | 2024 |
Bredvid As | Company | 4.5% | 4.5% | 2024 |
Lets Holding As | Company | 3.2% | 3.2% | 2024 |
| Individual | 2.5% | 2.5% | 2023 | |
Hasselbakk As | Company | 2.5% | 2.5% | 2024 |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.8% | 1.8% | 2023 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.5% | 1.5% | 2024 | |
| Individual | 1.4% | 1.4% | 2024 | |
| Individual | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Gunn Merete Severinsen | Chief Executive Officer | 0 companies |
| Børge Lotre | Chief Executive Officer | 0 companies |
| Frode Bonesvoll | Chief Executive Officer | 0 companies |
| Line Hermansen Sulejewski | Chief Executive Officer | 0 companies |
| Trym Overrein Lunde | Deputy Member | 0 companies |
| Eivind Lund | Chief Executive Officer | 0 companies |
| Jarle Mørch | Board of Directors | 0 companies |
| Espen Falck Engelstad | Chairman | 0 companies |
| Eli Marie Giske | Chairman | 0 companies |
| Vidar Kongsli | Board of Directors | 0 companies |
| Arve Egil Håbjørg | Board of Directors | 0 companies |
| Sigrid Bratsberg | Board of Directors | 0 companies |
| Joakim Fiskvik | Board of Directors | 0 companies |
| Torjus Hansen Sæthre | Board of Directors | 0 companies |
| Vegard Haneberg | Board of Directors | 0 companies |