| Revenue | NOK 24,4M | +45% |
| EBITDA | NOK 876K | +135% |
| Net profit | NOK 472K | +123% |
| Total assets | NOK 5,1M | +105% |
| Equity | NOK -1,3M | +27% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 381 | 18 076 | 22 128 | 16 744 | 24 361 |
| Staff expenses | −5 905 | −7 039 | −7 616 | −8 377 | −8 417 |
| EBITDA | 92 | 203 | 298 | −2 473 | 876 |
| Depreciation & amort. | −13 | −35 | −57 | −59 | −99 |
| EBIT | 80 | 168 | 241 | −2 532 | 777 |
| Net financials | −10 | −19 | −64 | −139 | −171 |
| Profit before tax | 70 | 149 | 177 | −2 671 | 606 |
| Tax | 16 | 33 | 39 | −588 | 134 |
| Net profit | 54 | 116 | 138 | −2 083 | 472 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 684 | 3 866 | 6 274 | 2 506 | 5 131 |
| Equity | 59 | 175 | 313 | −1 770 | −1 298 |
| Long-term debt | 0 | 297 | 277 | 157 | 1 276 |
| Short-term debt | 2 625 | 3 394 | 5 684 | 4 119 | 5 153 |
| Total debt | 2 625 | 3 691 | 5 962 | 4 276 | 6 429 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
JF Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Thorstein Steinehaugen | Chief Executive Officer | 0 companies |
| Jørgen Forreløkken | Chief Executive Officer | 0 companies |
| Mari Synnøve Sveen Steinehaugen | Chairman | 0 companies |
| Ole Kristian Sveen | Board of Directors | 0 companies |
| Rolf Morten Hosarøygard | Board of Directors | 0 companies |