| Revenue | NOK 11,8M | +12% |
| EBITDA | NOK -919K | -406% |
| Net profit | NOK -1,2M | -1468% |
| Total assets | NOK 3,8M | -17% |
| Equity | NOK 40K | -97% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 254 | 9 724 | 10 891 | 10 525 | 11 788 |
| Staff expenses | −2 435 | −3 373 | −3 826 | −3 928 | −3 731 |
| EBITDA | 456 | 668 | −382 | 301 | −919 |
| Depreciation & amort. | −40 | −58 | −79 | −133 | −136 |
| EBIT | 416 | 610 | −461 | 168 | −1 055 |
| Net financials | −1 | −34 | −1 | −51 | −111 |
| Profit before tax | 415 | 576 | −462 | 117 | −1 166 |
| Tax | 91 | 134 | −102 | 26 | 80 |
| Net profit | 324 | 442 | −360 | 91 | −1 246 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 742 | 3 126 | 2 218 | 4 571 | 3 779 |
| Equity | 1 163 | 105 | −255 | 1 286 | 40 |
| Long-term debt | 311 | 0 | 450 | 209 | 171 |
| Short-term debt | 1 267 | 3 021 | 2 023 | 3 076 | 3 568 |
| Total debt | 1 578 | 3 021 | 2 473 | 3 285 | 3 739 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KN Chief Executive Officer | Chief Executive Officer | 2023 |
PH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
AB Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 98.33% | 98.33% | 2022 | |
| Company | 1.67% | 1.67% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Numme | Chief Executive Officer | 0 companies |
| Per-Thomas Hansen | Chief Executive Officer | 0 companies |
| Andre Bakken Vesterdal | Chief Executive Officer | 0 companies |
| Stian Numme | Board of Directors | 0 companies |