| Revenue | NOK 22,2M | +0% |
| EBITDA | NOK 2,2M | -19% |
| Net profit | NOK 1,5M | -27% |
| Total assets | NOK 8,6M | -18% |
| Equity | NOK 4,4M | +6% |
| Employees | 12 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4 167 | 8 245 | 12 790 | 13 832 | 17 880 | 22 093 | 22 151 |
| Staff expenses | −1 786 | −3 104 | −3 828 | −5 896 | −7 074 | −8 944 | −8 834 |
| EBITDA | 950 | 761 | 2 961 | 2 044 | 3 821 | 2 769 | 2 243 |
| Depreciation & amort. | −76 | −103 | −113 | −73 | −79 | −99 | −151 |
| EBIT | 874 | 658 | 2 848 | 1 972 | 3 742 | 2 669 | 2 093 |
| Net financials | −28 | −24 | −45 | −32 | −23 | 59 | −86 |
| Profit before tax | 845 | 634 | 2 804 | 1 940 | 3 719 | 2 729 | 2 007 |
| Tax | 205 | −0 | 952 | 431 | 840 | 627 | 470 |
| Net profit | 640 | 634 | 1 852 | 1 509 | 2 879 | 2 102 | 1 537 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 184 | 2 596 | 7 707 | 6 271 | 7 942 | 10 420 | 8 593 |
| Equity | 777 | 1 555 | 2 047 | 2 136 | 3 283 | 4 185 | 4 423 |
| Long-term debt | 466 | 321 | 0 | 400 | 300 | 200 | 100 |
| Short-term debt | 941 | 720 | 5 660 | 3 735 | 4 359 | 6 034 | 4 071 |
| Total debt | 1 407 | 1 041 | 5 660 | 4 135 | 4 659 | 6 234 | 4 171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Accountant | Accountant | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Connie Elise Petterson | Accountant | 0 companies |
| Tommy Glesnes | Chairman | 0 companies |
| Ahmed Sayed Mohamed Ismail | Board of Directors | 0 companies |