| Revenue | NOK 18,1M | -9% |
| EBITDA | NOK 679K | +165% |
| Net profit | NOK 419K | +593% |
| Total assets | NOK 3,2M | -39% |
| Equity | NOK 599K | +232% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 135 | 22 733 | 19 965 | 19 920 | 18 134 |
| Staff expenses | −10 466 | −9 777 | −9 092 | −7 511 | −6 734 |
| EBITDA | 1 240 | 1 291 | −1 109 | 256 | 679 |
| Depreciation & amort. | −100 | −128 | −141 | −123 | −115 |
| EBIT | 1 140 | 1 163 | −1 250 | 134 | 565 |
| Net financials | −7 | −2 | −1 | −42 | −20 |
| Profit before tax | 1 132 | 1 161 | −1 251 | 92 | 545 |
| Tax | 249 | 265 | −275 | 31 | 126 |
| Net profit | 883 | 896 | −976 | 60 | 419 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 826 | 5 800 | 3 876 | 5 247 | 3 176 |
| Equity | 1 000 | 1 096 | 120 | 181 | 599 |
| Long-term debt | 18 | 17 | 0 | 0 | 0 |
| Short-term debt | 4 807 | 4 687 | 3 756 | 5 066 | 2 577 |
| Total debt | 4 826 | 4 704 | 3 756 | 5 066 | 2 577 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IN Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
IN Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2019 – 2022 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 56% | 56% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Elon Brink | Chief Executive Officer | 0 companies |
| Ingeborg Nygaard | Chief Executive Officer | 0 companies |
| Ingeborg Nygaard Gustafsson | Chief Executive Officer | 0 companies |
| Tobias Börje Nygaard Gustafsson | Chairman | 0 companies |
| Sander Grundvig | Chairman | 0 companies |
| Tobias Börje Gustafsson | Chairman | 0 companies |
| Börje Tobias Gustafsson | Chairman | 0 companies |