| Revenue | NOK 24,4M | -13% |
| EBITDA | NOK -1,1M | -174% |
| Net profit | NOK -909K | -184% |
| Total assets | NOK 10,7M | -7% |
| Equity | NOK 3,6M | +2% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 947 | 26 423 | 30 845 | 28 207 | 24 408 |
| Staff expenses | −17 285 | −21 987 | −28 564 | −25 324 | −21 964 |
| EBITDA | 2 726 | 3 238 | 685 | 1 436 | −1 056 |
| Depreciation & amort. | −130 | −165 | −208 | −46 | −113 |
| EBIT | 2 596 | 3 073 | 477 | 1 389 | −1 169 |
| Net financials | 3 | −11 | 0 | 2 | 3 |
| Profit before tax | 2 599 | 3 062 | 477 | 1 391 | −1 167 |
| Tax | 572 | 674 | 107 | 306 | −257 |
| Net profit | 2 027 | 2 389 | 370 | 1 085 | −909 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 145 | 12 611 | 11 073 | 11 522 | 10 664 |
| Equity | 2 456 | 3 164 | 3 140 | 3 549 | 3 610 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 689 | 9 447 | 7 934 | 7 972 | 7 055 |
| Total debt | 6 689 | 9 447 | 7 934 | 7 972 | 7 055 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
RM Deputy Member | Deputy Member | 2020 – 2024 |
SE Deputy Member | Deputy Member | 2020 – 2024 |
KV Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Former (5) | ||
| Chairman | 2024 – 2025 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 7.75% | 7.75% | 2022 | |
| Company | 6.33% | 6.33% | 2022 | |
| Individual | 2.75% | 2.75% | 2022 | |
| Individual | 2.25% | 2.25% | 2022 | |
| Individual | 2.25% | 2.25% | 2022 | |
| Individual | 2.25% | 2.25% | 2022 | |
| Individual | 1.25% | 1.25% | 2022 | |
| Individual | 1.25% | 1.25% | 2022 | |
| Individual | 1.25% | 1.25% | 2022 | |
| Individual | 1.25% | 1.25% | 2022 | |
| Individual | 1.25% | 1.25% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ricki Michael Sickenger | Deputy Member | 0 companies |
| Sondre Eikanger Kvalø | Deputy Member | 0 companies |
| Kjell Værøy Ljøstad | Chief Executive Officer | 0 companies |
| Haakon Skramstad | Chief Executive Officer | 0 companies |
| Jonny Roger Klemetsen | Chairman | 0 companies |
| Christian Kvåle Dørum | Board of Directors | 0 companies |
| Arild Johan Takvam | Board of Directors | 0 companies |
| Kjartan Storli | Chairman | 0 companies |
| Stig Hausberg | Board of Directors | 0 companies |
| Lars Aaberg | Board of Directors | 0 companies |
| Arild Johan Takvam-Borge | Board of Directors | 0 companies |