| Revenue | NOK 18,6M | +33% |
| EBITDA | NOK 50K | +104% |
| Net profit | NOK -203K | +86% |
| Total assets | NOK 3,5M | +79% |
| Equity | NOK -2,1M | -8% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 081 | 13 401 | 13 189 | 14 006 | 18 630 |
| Staff expenses | −3 690 | −5 491 | −5 570 | −6 018 | −8 404 |
| EBITDA | 922 | 443 | −1 601 | −1 346 | 50 |
| Depreciation & amort. | −36 | −92 | −132 | −139 | −229 |
| EBIT | 886 | 350 | −1 732 | −1 486 | −179 |
| Net financials | −5 | −8 | −12 | −16 | −40 |
| Profit before tax | 882 | 342 | −1 745 | −1 501 | −219 |
| Tax | 199 | 76 | −11 | −68 | −16 |
| Net profit | 683 | 267 | −1 734 | −1 433 | −203 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 755 | 2 304 | 1 591 | 1 930 | 3 456 |
| Equity | 713 | 980 | −754 | −1 944 | −2 091 |
| Long-term debt | 8 | 11 | 0 | 0 | 1 797 |
| Short-term debt | 1 034 | 1 313 | 2 345 | 3 874 | 3 750 |
| Total debt | 1 041 | 1 325 | 2 345 | 3 874 | 5 548 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
RT Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
MR Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 35% | 35% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Roy Thomas Merli | Chief Executive Officer | 0 companies |
| Lars Henrik Gulbrandsen | Chief Executive Officer | 0 companies |
| Mads Rask | Chief Executive Officer | 0 companies |
| Tommy Josefsen | Board of Directors | 0 companies |