| Revenue | NOK 136,4M | -20% |
| EBITDA | NOK 355K | +108% |
| Net profit | NOK -6,1M | +45% |
| Total assets | NOK 106,2M | +11% |
| Equity | NOK 26,1M | +29% |
| Employees | 85 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 232 845 | 347 540 | 239 618 | 170 529 | 136 386 |
| Staff expenses | −55 336 | −69 360 | −66 417 | −55 171 | −54 170 |
| EBITDA | 8 667 | 13 632 | 807 | −4 654 | 355 |
| Depreciation & amort. | −3 903 | −5 875 | 14 747 | −3 994 | −4 058 |
| EBIT | 4 765 | 7 757 | 15 554 | −8 649 | −3 703 |
| Net financials | −638 | −4 396 | −4 691 | −5 392 | −4 424 |
| Profit before tax | 4 126 | 3 362 | 10 862 | −14 040 | −8 127 |
| Tax | 912 | 750 | 2 393 | −3 088 | −2 067 |
| Net profit | 3 215 | 2 612 | 8 469 | −10 953 | −6 061 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 122 370 | 114 648 | 119 513 | 95 500 | 106 228 |
| Equity | 22 301 | 22 648 | 31 117 | 20 164 | 26 103 |
| Long-term debt | 27 595 | 23 120 | 30 094 | 18 444 | 0 |
| Short-term debt | 72 474 | 68 881 | 58 303 | 56 892 | 66 346 |
| Total debt | 100 069 | 92 001 | 88 396 | 75 336 | 80 125 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OH Chief Executive Officer | Chief Executive Officer | 2024 |
MA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Henrik Kvåle | Chief Executive Officer | 0 companies |
| Magne Aarsland | Chief Executive Officer | 0 companies |
| Tom Erik Heggedal | Chairman | 0 companies |
| Anne Bjørg Leholt | Board of Directors | 0 companies |
| Nils Christensen | Chairman | 0 companies |