| Revenue | NOK 83,8M | -12% |
| EBITDA | NOK 5,4M | +50% |
| Net profit | NOK 3,8M | +60% |
| Total assets | NOK 25,7M | +3% |
| Equity | NOK 4,8M | +6% |
| Employees | 35 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 303 | 21 893 | 32 787 | 46 469 | 65 088 | 95 220 | 83 830 |
| Staff expenses | −2 785 | −17 188 | −24 421 | −34 028 | −42 685 | −58 259 | −54 633 |
| EBITDA | 228 | 3 268 | 3 770 | 6 384 | 4 599 | 3 595 | 5 384 |
| Depreciation & amort. | −22 | −146 | −324 | −456 | −516 | −652 | −673 |
| EBIT | 206 | 3 122 | 3 446 | 5 927 | 4 084 | 2 943 | 4 710 |
| Net financials | −4 | −4 | −17 | 25 | −11 | 125 | 160 |
| Profit before tax | 203 | 3 118 | 3 429 | 5 953 | 4 073 | 3 068 | 4 870 |
| Tax | 45 | 704 | 763 | 1 317 | 909 | 708 | 1 100 |
| Net profit | 157 | 2 414 | 2 666 | 4 635 | 3 164 | 2 360 | 3 770 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 531 | 8 432 | 10 955 | 17 368 | 23 383 | 24 851 | 25 700 |
| Equity | 912 | 1 289 | 2 169 | 3 194 | 4 201 | 4 561 | 4 831 |
| Long-term debt | 18 | 44 | 51 | 11 | 0 | 0 | 0 |
| Short-term debt | 1 601 | 7 099 | 8 735 | 14 163 | 19 182 | 20 290 | 20 869 |
| Total debt | 1 619 | 7 143 | 8 786 | 14 174 | 19 182 | 20 290 | 20 869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Deputy Member | Deputy Member | 2024 | — | — |
VG Deputy Member | Deputy Member | 2024 | — | — |
KQ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MO Deputy Member | Deputy Member | 2021 | — | — |
MB Deputy Member | Deputy Member | 2021 | — | — |
AN Deputy Member | Deputy Member | 2021 | — | — |
MB Deputy Member | Deputy Member | 2021 | — | — |
EW Deputy Member | Deputy Member | 2024 | — | — |
CH Deputy Member | Deputy Member | 2021 | — | — |
MK Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Variant As | Company | 92.4% | 92.4% | 2023 |
Hei Holding As | Company | 1.5% | 1.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Anders Olov Berglund | Deputy Member | 0 companies |
| Vikas Gupta | Deputy Member | 0 companies |
| Kristin Qvenild Nesset | Chief Executive Officer | 0 companies |
| Magnus Olderø Sæther | Deputy Member | 0 companies |
| Mikkel Byrsø Dan-Rognlie | Deputy Member | 0 companies |
| Anders Njøs Slinde | Deputy Member | 0 companies |
| Mikael Brevik | Deputy Member | 0 companies |
| Ellen Wagnild-Antonsen | Deputy Member | 0 companies |
| Christian Husdal Brevik | Deputy Member | 0 companies |
| Marius Krakeli | Deputy Member | 0 companies |
| Malin Christine Karlsen | Board of Directors | 0 companies |
| Line Skjærvik | Board of Directors | 0 companies |
| Jakob Endrestad Kielland | Board of Directors | 0 companies |
| Tore Vestues | Board of Directors | 0 companies |
| Tonje Evanger | Board of Directors | 0 companies |
| Hilde Osmo Reindal | Board of Directors | 0 companies |
| Odd Morten Sveås | Chairman | 0 companies |
| Anders Morten Ramstad Hammervold | Board of Directors | 0 companies |