| Revenue | NOK 143,1M | -1% |
| EBITDA | NOK 15,3M | +32% |
| Net profit | NOK 12,2M | +34% |
| Total assets | NOK 42,9M | +8% |
| Equity | NOK 1,7M | +13% |
| Employees | 65 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 111 412 | 133 554 | 144 314 | 143 079 |
| Staff expenses | −67 688 | −88 889 | −102 254 | −95 038 |
| EBITDA | 14 295 | 15 973 | 11 614 | 15 282 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 14 295 | 15 973 | 11 614 | 15 282 |
| Net financials | 14 | 50 | 22 | 350 |
| Profit before tax | 14 308 | 16 023 | 11 636 | 15 632 |
| Tax | 3 148 | 3 527 | 2 561 | 3 434 |
| Net profit | 11 161 | 12 496 | 9 075 | 12 197 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 30 307 | 41 864 | 39 742 | 42 949 |
| Equity | 1 476 | 1 473 | 1 548 | 1 745 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 28 831 | 40 391 | 38 195 | 41 203 |
| Total debt | 28 831 | 40 391 | 38 195 | 41 203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HS Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selvberget As | Company | 24.2% | 24.2% | 2023 |
Rune Steinseth As | Company | 24.2% | 24.2% | 2023 |
Årvoll Holding As | Company | 24.2% | 24.2% | 2023 |
Re.Bell As | Company | 24.2% | 24.2% | 2023 |
Olefondet As | Company | 2.0% | 2.0% | 2023 |
Cerebro As | Company | 1.4% | 1.4% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Steinar Hansen | Chief Executive Officer | 0 companies |
| Håvard Stigen Andersen | Deputy Member | 0 companies |
| Line Joakimsen | Board of Directors | 0 companies |
| Irlinn Kristin Tystad | Board of Directors | 0 companies |
| Runar Reppe Bell | Board of Directors | 0 companies |
| Rune Kristian Steinseth | Board of Directors | 0 companies |
| Aase Mestad | Board of Directors | 0 companies |
| Frode Rystad | Board of Directors | 0 companies |
| Georg Sirnes Lundesgaard | Board of Directors | 0 companies |
| Ingebrigt Maurstad Berg | Chairman | 0 companies |
| Geoffrey Raoul Nicolas Rekier | Board of Directors | 0 companies |