| Revenue | NOK 12,3M | +23% |
| EBITDA | NOK 3,5M | +110% |
| Net profit | NOK 2,7M | +96% |
| Total assets | NOK 7,6M | +40% |
| Equity | NOK 4,7M | +55% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 027 | 9 141 | 8 370 | 9 969 | 12 260 |
| Staff expenses | −3 191 | −3 596 | −3 512 | −3 306 | −3 869 |
| EBITDA | 1 541 | 1 883 | 865 | 1 674 | 3 514 |
| Depreciation & amort. | −49 | −22 | −0 | −52 | −159 |
| EBIT | 1 492 | 1 861 | 865 | 1 622 | 3 355 |
| Net financials | 2 | 303 | 259 | 107 | 64 |
| Profit before tax | 1 494 | 2 164 | 1 124 | 1 729 | 3 419 |
| Tax | 333 | 413 | 196 | 364 | 747 |
| Net profit | 1 161 | 1 751 | 928 | 1 365 | 2 672 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 144 | 4 936 | 4 051 | 5 386 | 7 565 |
| Equity | 1 803 | 2 054 | 2 683 | 3 048 | 4 720 |
| Long-term debt | 0 | 0 | 0 | 32 | 58 |
| Short-term debt | 2 341 | 2 882 | 1 369 | 2 307 | 2 787 |
| Total debt | 2 341 | 2 882 | 1 369 | 2 338 | 2 845 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HG Deputy Member | Deputy Member | 1990 |
KØ Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 1990 | |
OE | Board of Directors | 1990 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hilde Gunn Øverlie | Deputy Member | 0 companies |
| Kristin Øverlie Edøy | Chief Executive Officer | 0 companies |
| Ole Øverlie | Chairman | 0 companies |
| Odd Edøy | Board of Directors | 0 companies |