| Revenue | NOK 74,8M | +2% |
| EBITDA | NOK 4,9M | -26% |
| Net profit | NOK 3,6M | -27% |
| Total assets | NOK 44,8M | +36% |
| Equity | NOK 24,7M | +58% |
| Employees | 78 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 63 528 | 65 319 | 67 993 | 73 156 | 74 787 |
| Staff expenses | −49 276 | −42 343 | −43 060 | −42 940 | −45 396 |
| EBITDA | −4 306 | 2 610 | 495 | 6 642 | 4 937 |
| Depreciation & amort. | −1 306 | −194 | −651 | −1 124 | −1 357 |
| EBIT | −5 612 | 2 417 | −156 | 5 518 | 3 580 |
| Net financials | −613 | −2 | 214 | 830 | 1 045 |
| Profit before tax | −6 225 | 2 415 | 58 | 6 348 | 4 626 |
| Tax | −1 365 | 539 | 27 | 1 424 | 1 039 |
| Net profit | −4 860 | 1 876 | 31 | 4 924 | 3 587 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 686 | 31 635 | 29 340 | 32 928 | 44 805 |
| Equity | 500 | 7 889 | 13 554 | 15 560 | 24 654 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 518 |
| Short-term debt | 19 035 | 9 762 | 8 809 | 12 869 | 18 633 |
| Total debt | 19 035 | 9 762 | 8 809 | 12 869 | 20 151 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
AK Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ann Kristin Rebne | Chief Executive Officer | 0 companies |
| Lise Lotte Sundbakken | Chief Executive Officer | 0 companies |
| Trine Sjøvold | Board of Directors | 0 companies |
| Knut Øversjøen | Board of Directors | 0 companies |
| Lars Erik Baustad | Chairman | 0 companies |
| Ole Mjåtvedt | Chairman | 0 companies |