| Revenue | NOK 19,3M | -5% |
| EBITDA | NOK 687K | -69% |
| Net profit | NOK 349K | -75% |
| Total assets | NOK 4,9M | +12% |
| Equity | NOK 1,3M | +38% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 629 | 16 967 | 21 155 | 20 268 | 19 264 |
| Staff expenses | −4 585 | −5 484 | −6 964 | −6 527 | −7 094 |
| EBITDA | 623 | 1 332 | 2 061 | 2 246 | 687 |
| Depreciation & amort. | −401 | −580 | −622 | −546 | −339 |
| EBIT | 222 | 753 | 1 439 | 1 701 | 348 |
| Net financials | −59 | −160 | −43 | 70 | 101 |
| Profit before tax | 163 | 593 | 1 395 | 1 770 | 448 |
| Tax | 36 | 130 | 306 | 390 | 99 |
| Net profit | 127 | 463 | 1 090 | 1 380 | 349 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 729 | 2 848 | 4 135 | 4 346 | 4 865 |
| Equity | −486 | −23 | 169 | 917 | 1 266 |
| Long-term debt | 1 922 | 915 | 0 | 0 | 0 |
| Short-term debt | 1 293 | 1 956 | 3 965 | 3 429 | 3 599 |
| Total debt | 3 215 | 2 871 | 3 965 | 3 429 | 3 599 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristina Hyll | Chief Executive Officer | 0 companies |
| Geir Sivertsen | Chief Executive Officer | 0 companies |
| Espen Hyll | Board of Directors | 0 companies |
| Terje Stewart Marriott | Deputy Chairman | 0 companies |
| Kristina Hyll Lein | Board of Directors | 0 companies |
| Steinar Hyll | Chairman | 0 companies |