| Revenue | NOK 28,9M | +0% |
| EBITDA | NOK 612K | -33% |
| Net profit | NOK 321K | -10% |
| Total assets | NOK 9,7M | +14% |
| Equity | NOK 5,2M | +42% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 384 | 23 689 | 25 822 | 28 912 | 28 915 |
| Staff expenses | −2 242 | −2 933 | −3 207 | −3 472 | −3 405 |
| EBITDA | −269 | 1 623 | 648 | 909 | 612 |
| Depreciation & amort. | −3 | −17 | −20 | −35 | −39 |
| EBIT | −272 | 1 606 | 628 | 874 | 573 |
| Net financials | −33 | 52 | −288 | −412 | −227 |
| Profit before tax | −305 | 1 658 | 340 | 462 | 346 |
| Tax | −0 | 291 | 150 | 106 | 26 |
| Net profit | −305 | 1 367 | 190 | 356 | 321 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 681 | 6 618 | 8 545 | 8 551 | 9 734 |
| Equity | 1 769 | 3 136 | 3 326 | 3 682 | 5 213 |
| Long-term debt | 0 | 0 | 0 | 1 752 | 1 440 |
| Short-term debt | 2 912 | 3 482 | 5 218 | 3 118 | 3 081 |
| Total debt | 2 912 | 3 482 | 5 218 | 4 870 | 4 521 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RV Deputy Member | Deputy Member | 2024 |
SH Chief Executive Officer | Chief Executive Officer | 2022 |
RM Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 14.29% | 14.29% | 2022 | |
| Company | 14.29% | 14.29% | 2022 | |
| Individual | 12.38% | 12.38% | 2022 | |
| Individual | 12.38% | 12.38% | 2022 | |
| Individual | 11.9% | 11.9% | 2022 | |
| Individual | 9.52% | 9.52% | 2022 | |
| Individual | 9.52% | 9.52% | 2022 | |
| Individual | 5.24% | 5.24% | 2022 | |
| Individual | 4.76% | 4.76% | 2022 | |
| Individual | 3.33% | 3.33% | 2022 | |
| Individual | 1.43% | 1.43% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Vegard Malum | Deputy Member | 0 companies |
| Stig Høsøien | Chief Executive Officer | 0 companies |
| Rune Malum | Deputy Member | 0 companies |
| Reidar Samuel Samuelsen | Board of Directors | 0 companies |
| Geir Lønnum | Chairman | 0 companies |