| Revenue | NOK 118,3M | +45% |
| EBITDA | NOK 8,3M | +30% |
| Net profit | NOK 7,2M | +33% |
| Total assets | NOK 34,6M | +28% |
| Equity | NOK 8M | +114% |
| Employees | 20 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 786 | 13 209 | 22 699 | 34 697 | 49 272 | 50 100 | 59 605 | 81 311 | 118 306 |
| Staff expenses | −939 | −2 950 | −5 144 | −8 721 | −12 699 | −14 969 | −13 152 | −16 716 | −21 578 |
| EBITDA | 727 | 692 | 1 900 | 2 397 | 4 172 | 1 703 | 4 550 | 6 407 | 8 326 |
| Depreciation & amort. | −5 | −12 | −0 | −0 | −0 | −16 | −107 | −107 | −195 |
| EBIT | 722 | 680 | 1 900 | 2 397 | 4 172 | 1 686 | 4 443 | 6 301 | 8 131 |
| Net financials | −58 | 1 | 3 | −4 | −6 | 19 | 331 | 615 | 1 028 |
| Profit before tax | 665 | 681 | 1 902 | 2 394 | 4 165 | 1 705 | 4 774 | 6 916 | 9 159 |
| Tax | 160 | 157 | 421 | 530 | 927 | 387 | 1 053 | 1 523 | 2 002 |
| Net profit | 505 | 525 | 1 481 | 1 864 | 3 239 | 1 318 | 3 721 | 5 393 | 7 157 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 939 | 3 673 | 7 376 | 11 736 | 15 667 | 12 558 | 19 134 | 27 054 | 34 642 |
| Equity | 535 | 561 | 1 543 | 2 898 | 4 099 | 4 428 | 3 749 | 3 749 | 8 016 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 26 | 23 | 14 | 4 |
| Short-term debt | 3 403 | 3 112 | 5 833 | 8 838 | 11 568 | 8 104 | 15 362 | 23 291 | 26 622 |
| Total debt | 3 404 | 3 112 | 5 833 | 8 838 | 11 568 | 8 130 | 15 385 | 23 305 | 26 626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fountainhead As | Company | 47.5% | 47.5% | 2024 |
Paec Holding As | Company | 47.5% | 47.5% | 2024 |
Tkh Holding As | Company | 4.0% | 4.0% | 2024 |
Amidays As | Company | 1.0% | 1.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristian Ullereng | Chief Executive Officer | 0 companies |
| Jakob Skåltveit | Board of Directors | 0 companies |
| Trond Steinar Lohre | Chairman | 0 companies |
| Per Arvid Emanuel Cedergren | Board of Directors | 0 companies |