| Revenue | NOK 33,4M | +80% |
| EBITDA | NOK 2,7M | +138% |
| Net profit | NOK 1,7M | +177% |
| Total assets | NOK 11,2M | +70% |
| Equity | NOK 2,2M | -3% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 647 | 10 059 | 19 368 | 18 587 | 33 394 |
| Staff expenses | −8 281 | −7 572 | −14 264 | −13 329 | −24 757 |
| EBITDA | 820 | −316 | 266 | 1 140 | 2 709 |
| Depreciation & amort. | −36 | −72 | −184 | −391 | −476 |
| EBIT | 784 | −388 | 83 | 749 | 2 234 |
| Net financials | −27 | −0 | −26 | −49 | 37 |
| Profit before tax | 758 | −389 | 57 | 701 | 2 271 |
| Tax | 112 | 14 | −0 | 72 | 532 |
| Net profit | 646 | −403 | 57 | 629 | 1 739 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 016 | 2 884 | 5 198 | 6 601 | 11 196 |
| Equity | 571 | 167 | 224 | 2 273 | 2 212 |
| Long-term debt | 0 | 476 | 1 013 | 851 | 504 |
| Short-term debt | 2 446 | 2 240 | 3 960 | 3 477 | 8 480 |
| Total debt | 2 446 | 2 716 | 4 973 | 4 328 | 8 984 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2019 |
SS Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50.09% | 50.09% | 2024 | |
| Company | 35% | 35% | 2022 | |
| Company | 24.95% | 24.95% | 2024 | |
| Company | 24.95% | 24.95% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sofie Monstad Aga | Chief Executive Officer | 0 companies |
| Ståle Stølen Pedersen | Chief Executive Officer | 0 companies |
| Kenneth Årseth Nepstad | Chairman | 0 companies |
| Thomas Bolstad Brekke | Board of Directors | 0 companies |
| Andre Ånneland | Board of Directors | 0 companies |
| Petter Ødemark | Chairman | 0 companies |