| Revenue | NOK 70,8M | +7% |
| EBITDA | NOK 3,5M | +106% |
| Net profit | NOK 1,9M | +155% |
| Total assets | NOK 17,9M | -4% |
| Equity | NOK 8M | +12% |
| Employees | 16 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1 035 | 48 014 | 71 600 | 62 918 | 66 039 | 70 812 |
| Staff expenses | −1 018 | −3 602 | −8 253 | −8 339 | −6 994 | −8 171 |
| EBITDA | −1 687 | 4 049 | 3 320 | 2 344 | 1 675 | 3 450 |
| Depreciation & amort. | −103 | −409 | −1 000 | −449 | −188 | −237 |
| EBIT | −1 790 | 3 639 | 2 321 | 1 895 | 1 487 | 3 213 |
| Net financials | −3 | 44 | −170 | −375 | −523 | −802 |
| Profit before tax | −1 793 | 3 683 | 2 151 | 1 519 | 965 | 2 411 |
| Tax | −0 | 418 | 481 | 339 | 227 | 529 |
| Net profit | −1 793 | 3 265 | 1 669 | 1 180 | 738 | 1 882 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 3 952 | 11 621 | 18 878 | 18 767 | 18 649 | 17 928 |
| Equity | 107 | 3 372 | 5 200 | 6 380 | 7 118 | 7 985 |
| Long-term debt | 0 | 26 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 845 | 8 224 | 13 678 | 12 387 | 11 531 | 9 943 |
| Total debt | 3 845 | 8 249 | 13 678 | 12 387 | 11 531 | 9 943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bpk Norway As | Company | 21.4% | 21.4% | 2022 |
Rask Invest As | Company | 21.4% | 21.4% | 2022 |
Vincon As | Company | 11.6% | 11.6% | 2022 |
Btinvest As | Company | 11.6% | 11.6% | 2022 |
Sunnic Norge As | Company | 11.5% | 11.5% | 2022 |
Kaci As | Company | 4.9% | 4.9% | 2022 |
Lman As | Company | 4.5% | 4.5% | 2022 |
| Individual | 4.5% | 4.5% | 2022 | |
M-Bakken Holding As | Company | 4.0% | 4.0% | 2022 |
Fab As | Company | 2.5% | 2.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Rask-Jensen | Chief Executive Officer | 0 companies |
| Gylve Setlo | Board of Directors | 0 companies |
| Kai Klingenberg | Board of Directors | 0 companies |
| Bjørn Aage Bredal | Board of Directors | 0 companies |
| Bjørn Erik Tholfsen | Board of Directors | 0 companies |
| Ole Vinje | Chairman | 0 companies |