| Revenue | NOK 128,1M | +39% |
| EBITDA | NOK 5,4M | +794% |
| Net profit | NOK 1,3M | +226% |
| Total assets | NOK 42,9M | +11% |
| Equity | NOK 11,4M | +5% |
| Employees | 232 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 89 331 | 99 495 | 91 143 | 92 126 | 128 069 |
| Staff expenses | −64 817 | −68 895 | −66 748 | −69 654 | −93 518 |
| EBITDA | 3 910 | 8 328 | −161 | −780 | 5 415 |
| Depreciation & amort. | −1 086 | −677 | −579 | −319 | −3 703 |
| EBIT | 2 824 | 7 650 | −740 | −1 099 | 1 712 |
| Net financials | 76 | 100 | 134 | −62 | −87 |
| Profit before tax | 2 900 | 7 750 | −606 | −1 162 | 1 624 |
| Tax | 639 | 1 705 | −111 | −153 | 354 |
| Net profit | 2 261 | 6 045 | −496 | −1 009 | 1 271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 332 | 41 684 | 33 900 | 38 571 | 42 936 |
| Equity | 11 713 | 14 559 | 11 810 | 10 801 | 11 392 |
| Long-term debt | 1 363 | 565 | 185 | 0 | 0 |
| Short-term debt | 21 256 | 26 561 | 21 905 | 27 770 | 31 544 |
| Total debt | 22 619 | 27 125 | 22 090 | 27 770 | 31 544 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
MD Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Dehli | Chief Executive Officer | 0 companies |
| Arild Sæther | Chief Executive Officer | 0 companies |
| Anders Schjønneberg Sæther | Board of Directors | 0 companies |
| Anne Kristin Jensen | Board of Directors | 0 companies |
| Per Ole Brunstrøm | Board of Directors | 0 companies |
| Syed Faher Abbas | Board of Directors | 0 companies |