| Revenue | NOK 347,5M | +22% |
| EBITDA | NOK 16,7M | -21% |
| Net profit | NOK 6,1M | -38% |
| Total assets | NOK 88,8M | +7% |
| Equity | NOK 17,1M | +68% |
| Employees | 731 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 0 | 170 981 | 204 305 | 285 796 | 347 508 |
| Staff expenses | −0 | −111 385 | −129 970 | −181 854 | −227 088 |
| EBITDA | −1 | 18 282 | 17 171 | 21 133 | 16 712 |
| Depreciation & amort. | −0 | −6 547 | −6 931 | −7 939 | −7 993 |
| EBIT | −1 | 11 734 | 10 241 | 13 195 | 8 719 |
| Net financials | 6 | −887 | −449 | −647 | −877 |
| Profit before tax | 5 | 10 847 | 9 792 | 12 548 | 7 842 |
| Tax | 1 | 2 404 | 2 214 | 2 801 | 1 774 |
| Net profit | 4 | 8 443 | 7 578 | 9 747 | 6 068 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 035 | 65 316 | 70 713 | 82 790 | 88 791 |
| Equity | 5 034 | 10 591 | 10 090 | 10 165 | 17 118 |
| Long-term debt | 0 | 17 171 | 15 850 | 14 529 | 0 |
| Short-term debt | 1 | 37 555 | 44 772 | 57 987 | 58 465 |
| Total debt | 1 | 54 726 | 60 622 | 72 516 | 71 673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BL Deputy Member | Deputy Member | 2023 | — | — |
AE Deputy Member | Deputy Member | 2023 | — | — |
AE Deputy Member | Deputy Member | 2023 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HE Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Human Care Holding 2 As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tone Kristin Larsen-Gacanin | Chief Executive Officer | 0 companies |
| Bodil Larsen | Deputy Member | 0 companies |
| Andrea Eun Molaug | Deputy Member | 0 companies |
| Andrea Eun Depasquale Molaug | Deputy Member | 0 companies |
| Kine Anett Hellerud Ravndal | Chief Executive Officer | 0 companies |
| Mona Gunhild Vangsnes Lien | Chief Executive Officer | 0 companies |
| Hanna Ekrem | Deputy Member | 0 companies |
| Nils Ola Klingenborg | Board of Directors | 0 companies |
| Kristian Ingebrigtsen | Board of Directors | 0 companies |
| Markku Jalmari Onnela | Board of Directors | 0 companies |
| Lars Iggström | Board of Directors | 0 companies |
| Hans Lysheim | Board of Directors | 0 companies |
| Morten Nybakk | Chairman | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairman | 0 companies |
| Kristin Arildset | Board of Directors | 0 companies |
| Lars Fredrik Larsson | Chairman | 0 companies |
| Morten Albertsen | Board of Directors | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Kristin Arildset Guttelvik | Board of Directors | 0 companies |
| Christoffer Carl Johan Herou | Board of Directors | 0 companies |
| Elisabeth Haga Bjone | Board of Directors | 0 companies |