| Revenue | NOK 113,4M | +3% |
| EBITDA | NOK 7,2M | -49% |
| Net profit | NOK 3,3M | -65% |
| Total assets | NOK 136,3M | +26% |
| Equity | NOK 75M | +5% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 83 246 | 84 113 | 84 260 | 109 626 | 113 418 |
| Staff expenses | −17 178 | −15 457 | −19 148 | −20 859 | −27 269 |
| EBITDA | −5 464 | 2 393 | 7 061 | 14 174 | 7 186 |
| Depreciation & amort. | −449 | −435 | −316 | −190 | −77 |
| EBIT | −5 913 | 1 958 | 6 745 | 13 984 | 7 109 |
| Net financials | 1 762 | 3 791 | 3 440 | −858 | −2 712 |
| Profit before tax | −4 151 | 5 749 | 10 185 | 13 126 | 4 397 |
| Tax | −1 030 | 1 463 | 2 554 | 3 669 | 1 107 |
| Net profit | −3 121 | 4 286 | 7 631 | 9 457 | 3 290 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 185 337 | 195 137 | 106 998 | 107 768 | 136 289 |
| Equity | 150 288 | 54 574 | 62 205 | 71 662 | 74 952 |
| Long-term debt | 8 986 | 8 988 | 4 953 | 3 980 | 4 938 |
| Short-term debt | 26 063 | 131 575 | 39 840 | 32 126 | 56 399 |
| Total debt | 35 049 | 140 563 | 44 793 | 36 106 | 61 337 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
HC Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Hartvig Saouma-Pedersen | Chief Executive Officer | 0 companies |
| Heine Christiansen | Chief Executive Officer | 0 companies |
| Peter Gøsta Tranberg | Board of Directors | 0 companies |
| Jonas Bertil Vestlund | Board of Directors | 0 companies |
| Peter Schou Jørgensen | Chairman | 0 companies |
| Søren Jakobsen | Chairman | 0 companies |
| Lars Claudi Mortensen | Chairman | 0 companies |
| Mette Marie Pihl Overgaard | Board of Directors | 0 companies |