| Revenue | NOK 27,8M | +14% |
| EBITDA | NOK 1,6M | +82% |
| Net profit | NOK 1,1M | +1524% |
| Total assets | NOK 10,7M | +0% |
| Equity | NOK 5M | +14% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 35 248 | 24 361 | 25 637 | 24 465 | 27 801 |
| Staff expenses | −9 049 | −10 109 | −10 591 | −12 170 | −11 766 |
| EBITDA | 3 938 | 1 011 | 2 801 | 898 | 1 635 |
| Depreciation & amort. | −182 | −248 | −330 | −610 | −629 |
| EBIT | 3 756 | 763 | 2 471 | 288 | 1 005 |
| Net financials | −8 | −64 | −34 | −140 | 295 |
| Profit before tax | 3 749 | 700 | 2 437 | 147 | 1 301 |
| Tax | 829 | 170 | 495 | 80 | 208 |
| Net profit | 2 920 | 530 | 1 942 | 67 | 1 093 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 742 | 8 665 | 11 982 | 10 643 | 10 657 |
| Equity | 3 100 | 3 630 | 4 322 | 4 390 | 4 983 |
| Long-term debt | 0 | 493 | 1 063 | 1 539 | 1 077 |
| Short-term debt | 5 643 | 4 542 | 6 596 | 4 714 | 4 596 |
| Total debt | 5 643 | 5 036 | 7 660 | 6 254 | 5 674 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2023 | |
| Individual | 20% | 20% | 2023 | |
| Individual | 20% | 20% | 2023 | |
| Company | 20% | 20% | 2023 | |
| Individual | 20% | 20% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Johansen | Chief Executive Officer | 0 companies |
| Atle Våge | Chairman | 0 companies |