| Revenue | NOK 34,3M | +0% |
| EBITDA | NOK -533K | -232% |
| Net profit | NOK -401K | -397% |
| Total assets | NOK 10,7M | +26% |
| Equity | NOK 2,2M | -29% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 399 | 32 268 | 38 601 | 34 394 | 34 260 |
| Staff expenses | −14 930 | −15 869 | −15 921 | −15 897 | −17 679 |
| EBITDA | 2 638 | 651 | 200 | 405 | −533 |
| Depreciation & amort. | −206 | −240 | −222 | −136 | −105 |
| EBIT | 2 432 | 411 | −22 | 268 | −638 |
| Net financials | −52 | 67 | 30 | −77 | 106 |
| Profit before tax | 2 380 | 477 | 8 | 191 | −532 |
| Tax | 523 | 96 | −29 | 57 | −131 |
| Net profit | 1 857 | 382 | 37 | 135 | −401 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 733 | 13 072 | 12 007 | 8 488 | 10 695 |
| Equity | 6 503 | 5 965 | 2 986 | 3 121 | 2 220 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 500 |
| Short-term debt | 5 230 | 7 107 | 9 021 | 5 367 | 6 975 |
| Total debt | 5 230 | 7 107 | 9 021 | 5 367 | 8 475 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
TI Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SR Deputy Member | Deputy Member | 2003 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2003 | |
| Former (1) | ||
| Board of Directors | 2003 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.1% | 90.1% | 2024 | |
| Company | 9.9% | 9.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Inge Vetrhus | Chief Executive Officer | 0 companies |
| Eivind Kåre Birknes | Chief Executive Officer | 0 companies |
| Solveig Ragnhild Høydal | Deputy Member | 0 companies |
| Stig-Tore Høgelid Aarvik | Board of Directors | 0 companies |
| Magne Ole Årvik | Board of Directors | 0 companies |
| Svein Skibenes | Chairman | 0 companies |