| Revenue | NOK 26,3M | -7% |
| EBITDA | NOK 2,2M | -24% |
| Net profit | NOK 1,9M | -21% |
| Total assets | NOK 11M | -15% |
| Equity | NOK 4,1M | +42% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 919 | 29 043 | 32 691 | 28 163 | 26 272 |
| Staff expenses | −21 792 | −22 141 | −24 536 | −22 246 | −22 463 |
| EBITDA | 4 151 | 4 382 | 4 093 | 2 953 | 2 231 |
| Depreciation & amort. | −0 | −0 | −0 | −9 | −7 |
| EBIT | 4 151 | 4 382 | 4 093 | 2 945 | 2 224 |
| Net financials | −5 | −0 | 5 | 73 | 157 |
| Profit before tax | 4 146 | 4 382 | 4 098 | 3 017 | 2 381 |
| Tax | 913 | 964 | 914 | 667 | 526 |
| Net profit | 3 233 | 3 417 | 3 184 | 2 351 | 1 855 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 637 | 13 705 | 13 514 | 12 965 | 10 966 |
| Equity | 2 660 | 2 578 | 3 169 | 2 921 | 4 143 |
| Long-term debt | 22 | 0 | 0 | 1 | 1 |
| Short-term debt | 9 954 | 11 127 | 10 345 | 10 043 | 6 822 |
| Total debt | 9 977 | 11 127 | 10 345 | 10 044 | 6 823 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TR Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2024 | |
| Company | 18.67% | 18.67% | 2024 | |
| Company | 1.33% | 1.33% | 2024 | |
| Company | 1.33% | 1.33% | 2024 | |
| Company | 1.33% | 1.33% | 2024 | |
| Company | 1.33% | 1.33% | 2024 | |
| Company | 8.75% | 8.75% | 2023 | |
| Individual | 8.51% | 8.51% | 2022 | |
| Company | 8.41% | 8.41% | 2022 | |
| Company | 1.33% | 1.33% | 2024 | |
| Company | 1.33% | 1.33% | 2024 | |
| Company | 1.33% | 1.33% | 2024 | |
| Company | 1.33% | 1.33% | 2024 | |
| Company | 1.33% | 1.33% | 2024 | |
| Company | 1.33% | 1.33% | 2024 | |
| Company | 1.33% | 1.33% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hege Kosberg | Chief Executive Officer | 0 companies |
| Thomas Ramstad | Chief Executive Officer | 0 companies |
| Magne Wiseth Ingvaldsen | Board of Directors | 0 companies |
| Kato Stølen | Board of Directors | 0 companies |
| Hans Inge Heien | Chairman | 0 companies |
| Torbjørn Kråkenes Follan | Board of Directors | 0 companies |
| Geir Snorre Haukaas Berge | Board of Directors | 0 companies |
| Johan Gunnar Ekman | Board of Directors | 0 companies |
| Espen Wang Andreassen | Board of Directors | 0 companies |
| Henning Christiansen Harmens | Board of Directors | 0 companies |
| Michal Daniel Glowacki | Board of Directors | 0 companies |
| Øyvind Andersen | Board of Directors | 0 companies |