| Revenue | NOK 142,1M | +13% |
| EBITDA | NOK 8,3M | -17% |
| Net profit | NOK 5,3M | -20% |
| Total assets | NOK 66,3M | +21% |
| Equity | NOK 19,5M | +14% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 82 435 | 89 050 | 107 992 | 125 219 | 142 086 |
| Staff expenses | −20 107 | −24 174 | −30 763 | −34 540 | −36 200 |
| EBITDA | 10 390 | 11 310 | 9 036 | 10 065 | 8 317 |
| Depreciation & amort. | −1 413 | −1 202 | −1 288 | −1 119 | −973 |
| EBIT | 8 977 | 10 107 | 7 748 | 8 947 | 7 345 |
| Net financials | −348 | −528 | −370 | −368 | −491 |
| Profit before tax | 8 629 | 9 580 | 7 378 | 8 579 | 6 854 |
| Tax | 1 900 | 2 109 | 1 634 | 1 901 | 1 523 |
| Net profit | 6 729 | 7 471 | 5 744 | 6 678 | 5 331 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 336 | 45 881 | 61 130 | 54 803 | 66 326 |
| Equity | 8 272 | 15 742 | 16 487 | 17 164 | 19 495 |
| Long-term debt | 16 586 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 479 | 19 049 | 34 643 | 37 638 | 46 831 |
| Total debt | 41 064 | 30 139 | 44 643 | 37 638 | 46 831 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
PM Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
CY Deputy Member | Deputy Member | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2012 – 2023 | |
| Deputy Chairman | 2012 – 2023 | |
| Person | Role here | Other companies |
|---|---|---|
| Pascal Mørch | Chief Executive Officer | 0 companies |
| Jan Schäffer | Chief Executive Officer | 0 companies |
| Cathinka Yvonne Mørch | Deputy Member | 0 companies |
| Philip Bailli Nergaard Mørch | Chairman | 0 companies |
| Cathinka Yvonne Mørch-Raastad | Board of Directors | 0 companies |
| Annika Mørch Asté | Board of Directors | 0 companies |
| Cato Mørch | Board of Directors | 0 companies |
| Rolf Mørch | Deputy Chairman | 0 companies |