| Revenue | NOK 19,7M | +5% |
| EBITDA | NOK 354K | +23% |
| Net profit | NOK -30K | +79% |
| Total assets | NOK 4,6M | -11% |
| Equity | NOK -375K | -9% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 260 | 18 002 | 17 223 | 18 822 | 19 736 |
| Staff expenses | −5 192 | −6 191 | −7 468 | −7 205 | −7 754 |
| EBITDA | 1 620 | 867 | −1 047 | 288 | 354 |
| Depreciation & amort. | −458 | −467 | −328 | −328 | −320 |
| EBIT | 1 162 | 400 | −1 375 | −39 | 34 |
| Net financials | −99 | −76 | −69 | −103 | −64 |
| Profit before tax | 1 063 | 325 | −1 445 | −142 | −30 |
| Tax | 202 | 76 | −96 | −0 | −0 |
| Net profit | 861 | 249 | −1 349 | −142 | −30 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 814 | 4 813 | 4 510 | 5 145 | 4 586 |
| Equity | 897 | 1 146 | −203 | −345 | −375 |
| Long-term debt | 1 484 | 1 165 | 740 | 576 | 115 |
| Short-term debt | 3 433 | 2 503 | 3 973 | 4 914 | 4 846 |
| Total debt | 4 917 | 3 668 | 4 713 | 5 490 | 4 961 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66% | 66% | 2024 | |
| Company | 34% | 34% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sindre Helmersen | Chief Executive Officer | 0 companies |
| André Jorge Ferros Amorim Quintas Pereira | Chief Executive Officer | 0 companies |
| Jan Kåre Gundegjerde | Board of Directors | 0 companies |
| Alf Mangor Johannessen | Chairman | 0 companies |
| Per Ingvart Aronsen | Board of Directors | 0 companies |