| Revenue | NOK 122,3M | +14% |
| EBITDA | NOK 100K | -99% |
| Net profit | NOK -2,1M | -175% |
| Total assets | NOK 64,4M | -1% |
| Equity | NOK 20,4M | -5% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 85 082 | 87 439 | 107 020 | 107 690 | 122 305 |
| Staff expenses | −11 242 | −11 788 | −16 134 | −18 437 | −20 428 |
| EBITDA | 4 605 | 7 125 | 10 519 | 6 898 | 100 |
| Depreciation & amort. | −544 | −627 | −644 | −683 | −745 |
| EBIT | 4 061 | 6 498 | 9 876 | 6 215 | −645 |
| Net financials | −2 267 | −989 | −1 751 | −2 682 | −1 979 |
| Profit before tax | 1 794 | 5 508 | 8 125 | 3 533 | −2 624 |
| Tax | 407 | 1 227 | 1 801 | 795 | −568 |
| Net profit | 1 387 | 4 281 | 6 324 | 2 739 | −2 056 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 277 | 46 137 | 59 653 | 64 961 | 64 356 |
| Equity | 12 067 | 16 348 | 22 672 | 21 408 | 20 352 |
| Long-term debt | 3 597 | 4 302 | 3 182 | 2 380 | 1 000 |
| Short-term debt | 30 614 | 25 487 | 33 799 | 41 141 | 42 913 |
| Total debt | 34 210 | 29 789 | 36 981 | 43 521 | 43 913 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trygve Kjølseth | Chief Executive Officer | 0 companies |
| Matz Runo Norvell Sandberg | Chief Executive Officer | 0 companies |
| Torkel Erikstad | Board of Directors | 0 companies |
| Stig Erik Mortensen | Chairman | 0 companies |
| Knut Erik Walle | Board of Directors | 0 companies |