| Revenue | NOK 16,3M | +14% |
| EBITDA | NOK 725K | +580% |
| Net profit | NOK 127K | +121% |
| Total assets | NOK 11,1M | +2% |
| Equity | NOK 8,3M | +2% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 167 | 13 359 | 15 182 | 14 315 | 16 339 |
| Staff expenses | −5 742 | −6 137 | −7 085 | −7 608 | −7 975 |
| EBITDA | 1 001 | 611 | 1 716 | −151 | 725 |
| Depreciation & amort. | −659 | −658 | −646 | −702 | −679 |
| EBIT | 341 | −47 | 1 070 | −853 | 46 |
| Net financials | 15 | 30 | 39 | 80 | 124 |
| Profit before tax | 356 | −17 | 1 110 | −773 | 169 |
| Tax | 82 | −2 | 253 | −165 | 42 |
| Net profit | 274 | −15 | 857 | −608 | 127 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 857 | 12 345 | 11 045 | 10 861 | 11 115 |
| Equity | 8 667 | 7 741 | 8 598 | 8 202 | 8 329 |
| Long-term debt | 2 851 | 2 848 | 778 | 778 | 778 |
| Short-term debt | 1 338 | 1 755 | 1 668 | 1 881 | 2 007 |
| Total debt | 4 190 | 4 603 | 2 446 | 2 659 | 2 785 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
HI Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Irene Sundquist Hansen | Chief Executive Officer | 0 companies |
| Joakim Rokstad Pedersen | Chief Executive Officer | 0 companies |
| Anita Harriet Rokstad Johansen | Board of Directors | 0 companies |
| Odd Jarle Johansen | Board of Directors | 0 companies |
| Jarl Gudmund Vian | Chairman | 0 companies |
| Jan Einar Rokstad Johansen | Chairman | 0 companies |