| Revenue | NOK 30M | -16% |
| EBITDA | NOK 2,3M | -52% |
| Net profit | NOK 1,7M | -51% |
| Total assets | NOK 10,7M | -18% |
| Equity | NOK 3,2M | +113% |
| Employees | 19 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14 251 | 19 271 | 21 861 | 22 846 | 29 033 | 34 113 | 35 682 | 29 978 |
| Staff expenses | −6 699 | −9 805 | −12 194 | −12 727 | −15 467 | −18 776 | −19 241 | −20 238 |
| EBITDA | 5 601 | 5 100 | 4 378 | 2 826 | 1 764 | 1 279 | 4 699 | 2 277 |
| Depreciation & amort. | −0 | −7 | −7 | −15 | −52 | −109 | −101 | −89 |
| EBIT | 5 601 | 5 093 | 4 371 | 2 810 | 1 711 | 1 169 | 4 598 | 2 188 |
| Net financials | 5 | −6 | −4 | 108 | −119 | −93 | −140 | −42 |
| Profit before tax | 5 606 | 5 086 | 4 367 | 2 918 | 1 593 | 1 077 | 4 458 | 2 146 |
| Tax | 1 364 | 1 156 | 963 | 654 | 359 | 259 | 1 024 | 472 |
| Net profit | 4 242 | 3 931 | 3 404 | 2 264 | 1 234 | 818 | 3 434 | 1 675 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7 507 | 8 805 | 8 166 | 7 903 | 11 171 | 10 682 | 13 063 | 10 711 |
| Equity | 672 | 673 | 674 | 674 | 1 907 | 2 046 | 1 480 | 3 155 |
| Long-term debt | 0 | 15 | 1 | 0 | 9 | 17 | 34 | 0 |
| Short-term debt | 6 835 | 8 117 | 7 491 | 7 229 | 9 255 | 8 619 | 11 549 | 7 556 |
| Total debt | 6 835 | 8 133 | 7 492 | 7 229 | 9 264 | 8 636 | 11 583 | 7 556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Falcoe Group As | Company | 50.0% | 50.0% | 2024 |
Hls Holding As | Company | 25.0% | 25.0% | 2024 |
Bare Holding As | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Gerhardsen | Chief Executive Officer | 0 companies |
| Nora Gaupseth | Chief Executive Officer | 0 companies |
| Silje Kristine Andersen | Board of Directors | 0 companies |
| Stine Stenhaug | Board of Directors | 0 companies |
| Tony-Andre Næss | Chairman | 0 companies |
| Mats Gjestang Larsen | Board of Directors | 0 companies |
| Halvard Lien Simonsen | Board of Directors | 0 companies |
| Anine Eckhoff Ising | Board of Directors | 0 companies |
| Jonas Einarsson Brusselmans | Chairman | 0 companies |