| Revenue | NOK 65,8M | +4% |
| EBITDA | NOK 8,6M | +41% |
| Net profit | NOK 6,9M | +44% |
| Total assets | NOK 28,7M | +10% |
| Equity | NOK 10,3M | +5% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 542 | 46 218 | 56 858 | 63 016 | 65 772 |
| Staff expenses | −20 262 | −22 534 | −27 490 | −26 310 | −28 275 |
| EBITDA | 8 492 | 3 897 | 2 433 | 6 084 | 8 568 |
| Depreciation & amort. | −34 | −23 | −32 | −50 | −60 |
| EBIT | 8 457 | 3 874 | 2 402 | 6 035 | 8 508 |
| Net financials | 28 | 11 | 16 | 170 | 357 |
| Profit before tax | 8 486 | 3 885 | 2 418 | 6 205 | 8 864 |
| Tax | 1 901 | 906 | 541 | 1 384 | 1 920 |
| Net profit | 6 584 | 2 979 | 1 877 | 4 821 | 6 944 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 504 | 21 222 | 19 437 | 26 118 | 28 677 |
| Equity | 10 241 | 10 880 | 7 367 | 9 848 | 10 318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 263 | 10 342 | 12 070 | 16 271 | 18 359 |
| Total debt | 10 263 | 10 342 | 12 070 | 16 271 | 18 359 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
MD Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
GL Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Dehli | Chief Executive Officer | 0 companies |
| Niclas Johan Rickard Bojarv | Chief Executive Officer | 0 companies |
| Geir Lindskog Mathisen | Chief Executive Officer | 0 companies |
| Petter Lundby Mathisen | Board of Directors | 0 companies |
| Andreas Setting | Chairman | 0 companies |
| Erik Johan Oscar Englund | Board of Directors | 0 companies |
| Svanhild Benedicte Grimstad | Board of Directors | 0 companies |
| Thomas Norman Sann | Board of Directors | 0 companies |