| Revenue | NOK 89,4M | +24% |
| EBITDA | NOK 399K | +105% |
| Net profit | NOK 309K | +105% |
| Total assets | NOK 17,1M | +5% |
| Equity | NOK 3,5M | +746% |
| Employees | 23 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 34 442 | 73 647 | 63 461 | 79 422 | 72 203 | 89 447 |
| Staff expenses | −6 422 | −16 378 | −15 825 | −17 179 | −21 106 | −21 346 |
| EBITDA | 792 | 668 | 1 741 | 145 | −8 129 | 399 |
| Depreciation & amort. | −0 | −0 | −0 | −125 | −167 | −182 |
| EBIT | 792 | 668 | 1 741 | 20 | −8 295 | 217 |
| Net financials | −20 | −21 | −17 | 49 | −22 | 179 |
| Profit before tax | 772 | 647 | 1 724 | 70 | −8 317 | 396 |
| Tax | 170 | 151 | 383 | 15 | −1 830 | 87 |
| Net profit | 602 | 496 | 1 341 | 54 | −6 487 | 309 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 13 978 | 15 719 | 19 898 | 17 388 | 16 272 | 17 126 |
| Equity | 4 051 | 4 547 | 5 889 | 5 943 | −544 | 3 515 |
| Long-term debt | −180 | 370 | 753 | 768 | 0 | 0 |
| Short-term debt | 10 106 | 10 802 | 13 257 | 10 677 | 16 816 | 13 612 |
| Total debt | 9 927 | 11 172 | 14 010 | 11 445 | 16 816 | 13 612 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Deputy Member | Deputy Member | 2023 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solstein Gruppen As | Company | 60.0% | 60.0% | 2024 |
Sbl-Holding As | Company | 10.0% | 10.0% | 2024 |
Tahn As | Company | 10.0% | 10.0% | 2024 |
Usv Holding As | Company | 10.0% | 10.0% | 2024 |
Paos Holding As | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell-Iver Gjerdalen | Deputy Member | 0 companies |
| Truls Holten Næsje | Chief Executive Officer | 0 companies |
| Ole Steinar Holten | Chief Executive Officer | 0 companies |
| Einar Jevne | Board of Directors | 0 companies |
| Morten Grongstad | Board of Directors | 0 companies |
| Svein Erik Besserud | Chairman | 0 companies |
| Espen Sandum | Board of Directors | 0 companies |
| Stian Bakken Løkken | Board of Directors | 0 companies |
| Paul Eirik Lødøen | Board of Directors | 0 companies |
| Bjørn Arne Nymoen | Board of Directors | 0 companies |
| Lisbeth Grongstad | Board of Directors | 0 companies |
| Per Anton Halvorsen | Board of Directors | 0 companies |