| Revenue | NOK 92,2M | +27% |
| EBITDA | NOK -2,2M | -7% |
| Net profit | NOK -9,8M | +1% |
| Total assets | NOK 162,3M | -3% |
| Equity | NOK 23,2M | -30% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 119 141 | 72 796 | 26 721 | 72 681 | 92 177 |
| Staff expenses | −12 844 | −13 236 | −13 440 | −16 595 | −18 133 |
| EBITDA | 16 382 | 16 616 | 1 622 | −2 086 | −2 238 |
| Depreciation & amort. | −6 013 | −6 160 | −6 274 | −6 113 | −5 949 |
| EBIT | 10 368 | 10 455 | −4 652 | −8 199 | −8 187 |
| Net financials | −1 929 | −580 | −2 273 | −4 413 | −4 338 |
| Profit before tax | 8 439 | 9 875 | −6 925 | −12 612 | −12 525 |
| Tax | 1 862 | 2 187 | −1 507 | −2 753 | −2 731 |
| Net profit | 6 577 | 7 688 | −5 418 | −9 860 | −9 794 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 105 868 | 125 699 | 134 666 | 167 019 | 162 257 |
| Equity | 40 562 | 48 250 | 42 831 | 32 972 | 23 178 |
| Long-term debt | 52 755 | 50 961 | 50 072 | 50 072 | 72 495 |
| Short-term debt | 12 503 | 26 392 | 41 619 | 83 783 | 66 585 |
| Total debt | 65 258 | 77 354 | 91 691 | 133 855 | 139 080 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KH Deputy Member | Deputy Member | 2024 |
OH Chief Executive Officer | Chief Executive Officer | 2019 |
AW Deputy Member | Deputy Member | 2026 |
| Former (1) | ||
AS Deputy Member | Deputy Member | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2019 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Hildrum | Deputy Member | 0 companies |
| Anette Skog Lillevik | Deputy Member | 0 companies |
| Odd Husnes | Chief Executive Officer | 0 companies |
| Arne Westgård | Deputy Member | 0 companies |
| Arve Ulriksen | Board of Directors | 0 companies |
| Sven Ombudstvedt | Chairman | 0 companies |
| Frode Valla | Board of Directors | 0 companies |
| Eva Monica Hestvik | Board of Directors | 0 companies |
| Terje Lillebjerka | Chairman | 0 companies |
| Dag Olav Storholm | Board of Directors | 0 companies |
| Bjørn Einar Ugedal | Chairman | 0 companies |