| Revenue | NOK 26,8M | +22% |
| EBITDA | NOK 5,3M | +92% |
| Net profit | NOK 3,9M | +111% |
| Total assets | NOK 9M | +50% |
| Equity | NOK 393K | +447% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 443 | 11 655 | 18 668 | 21 996 | 26 750 |
| Staff expenses | −4 277 | −4 020 | −6 172 | −7 305 | −7 959 |
| EBITDA | 1 406 | 2 294 | 2 955 | 2 749 | 5 286 |
| Depreciation & amort. | −373 | −451 | −519 | −504 | −460 |
| EBIT | 1 033 | 1 843 | 2 436 | 2 245 | 4 826 |
| Net financials | −47 | −34 | 58 | 139 | 203 |
| Profit before tax | 986 | 1 809 | 2 494 | 2 384 | 5 029 |
| Tax | 217 | 402 | 549 | 526 | 1 108 |
| Net profit | 769 | 1 407 | 1 945 | 1 858 | 3 921 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 727 | 3 341 | 6 001 | 6 028 | 9 049 |
| Equity | 629 | 30 | 30 | 72 | 393 |
| Long-term debt | 1 249 | 729 | 207 | 47 | 18 |
| Short-term debt | 2 849 | 2 582 | 5 764 | 5 908 | 8 638 |
| Total debt | 4 098 | 3 311 | 5 971 | 5 956 | 8 656 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
PA Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
MS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
VB Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kelin Doan Hepsø | Chief Executive Officer | 0 companies |
| Paulina Andrea Soto | Chief Executive Officer | 0 companies |
| Monica Storti | Chief Executive Officer | 0 companies |
| Vu Bich Chau Doan | Chief Executive Officer | 0 companies |
| Timothy Jon Homer | Chairman | 0 companies |