| Revenue | NOK 12,9M | -21% |
| EBITDA | NOK 1,2M | -33% |
| Net profit | NOK 1M | -32% |
| Total assets | NOK 5,4M | -19% |
| Equity | NOK 3,2M | +46% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 139 | 10 653 | 12 089 | 16 377 | 12 923 |
| Staff expenses | −2 847 | −7 024 | −9 700 | −9 815 | −7 806 |
| EBITDA | 1 822 | 2 666 | 161 | 1 770 | 1 192 |
| Depreciation & amort. | −3 | −16 | −22 | −21 | −16 |
| EBIT | 1 819 | 2 651 | 139 | 1 749 | 1 176 |
| Net financials | 1 | 6 | 32 | 60 | 74 |
| Profit before tax | 1 820 | 2 657 | 171 | 1 809 | 1 250 |
| Tax | 385 | 523 | −0 | 306 | 229 |
| Net profit | 1 435 | 2 135 | 171 | 1 503 | 1 021 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 738 | 6 378 | 4 474 | 6 648 | 5 404 |
| Equity | 1 535 | 1 535 | 1 706 | 2 209 | 3 230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 202 | 4 843 | 2 767 | 4 439 | 2 174 |
| Total debt | 1 202 | 4 843 | 2 767 | 4 439 | 2 174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Y3 Gruppen As | Company | 51.0% | 51.0% | 2024 |
Hafver Holding As | Company | 49.0% | 49.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Shalchian-Tabrizi | Chief Executive Officer | 0 companies |
| Jan Eirik Hafver Rønjum | Chief Executive Officer | 0 companies |
| Andrus Altrov | Board of Directors | 0 companies |
| Jostein Magnussen | Chairman | 0 companies |
| Marius Haraldsen Normann | Board of Directors | 0 companies |
| Hilde Bjerkholt Jenssen | Board of Directors | 0 companies |
| Einar Kirkebø | Board of Directors | 0 companies |
| Håvard Ellefsen | Chairman | 0 companies |