| Revenue | NOK 9,7M | -4% |
| EBITDA | NOK -670K | -2693% |
| Net profit | NOK -713K | -1103% |
| Total assets | NOK 1,3M | -19% |
| Equity | NOK -1M | -241% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 419 | 8 827 | 8 537 | 10 047 | 9 660 |
| Staff expenses | −4 156 | −4 529 | −4 994 | −5 078 | −5 407 |
| EBITDA | 882 | −217 | −980 | −24 | −670 |
| Depreciation & amort. | −222 | −222 | −107 | −30 | −34 |
| EBIT | 661 | −439 | −1 087 | −54 | −705 |
| Net financials | 2 | −2 | −3 | −5 | −9 |
| Profit before tax | 663 | −441 | −1 090 | −59 | −713 |
| Tax | 135 | 0 | −0 | −0 | −0 |
| Net profit | 527 | −441 | −1 090 | −59 | −713 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 383 | 2 328 | 1 331 | 1 611 | 1 299 |
| Equity | 1 295 | 854 | −236 | −296 | −1 009 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 088 | 1 474 | 1 567 | 1 906 | 2 308 |
| Total debt | 2 088 | 1 474 | 1 567 | 1 906 | 2 308 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HJ Deputy Member | Deputy Member | 2023 |
TH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
MK Deputy Member | Deputy Member | 2019 – 2023 |
TW Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 63.48% | 63.48% | 2024 | |
| Individual | 23.48% | 23.48% | 2024 | |
| Individual | 13.04% | 13.04% | 2024 | |
| Individual | 13.04% | 13.04% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Kvalø Sørhaug | Deputy Member | 0 companies |
| Helge Joar Moe | Deputy Member | 0 companies |
| Trude Waagø | Chief Executive Officer | 0 companies |
| Trude Henriksen Waagø | Chief Executive Officer | 0 companies |
| Janiche Sandvik | Board of Directors | 0 companies |
| Ivar Sigmund Williksen | Chairman | 0 companies |
| Cecilie Qvigstad Williksen | Board of Directors | 0 companies |