| Revenue | NOK 12,9M | +12% |
| EBITDA | NOK 765K | -39% |
| Net profit | NOK 506K | -42% |
| Total assets | NOK 7,5M | +11% |
| Equity | NOK 4,3M | +13% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 686 | 9 873 | 10 660 | 11 572 | 12 942 |
| Staff expenses | −1 653 | −2 103 | −1 725 | −1 846 | −2 144 |
| EBITDA | 753 | 1 015 | 448 | 1 249 | 765 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 753 | 1 015 | 448 | 1 249 | 765 |
| Net financials | −162 | 0 | −77 | −140 | −102 |
| Profit before tax | 591 | 1 015 | 371 | 1 109 | 663 |
| Tax | 137 | 300 | −0 | 230 | 157 |
| Net profit | 454 | 715 | 371 | 879 | 506 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 023 | 5 432 | 5 484 | 6 774 | 7 506 |
| Equity | 3 291 | 2 507 | 2 878 | 3 757 | 4 263 |
| Long-term debt | 0 | 0 | 1 300 | 1 800 | 1 700 |
| Short-term debt | 1 732 | 2 925 | 1 306 | 1 218 | 1 543 |
| Total debt | 1 732 | 2 925 | 2 606 | 3 018 | 3 243 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
BL Deputy Member | Deputy Member | 1990 – 2022 |
AJ Chief Executive Officer | Chief Executive Officer | 1990 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 1990 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Berit Lund | Deputy Member | 0 companies |
| Astrid Johanne Lund Olsen | Chief Executive Officer | 0 companies |
| Helle Cathrine Skaug Staveland | Chief Executive Officer | 0 companies |
| Laurits Johan Olsen | Chairman | 0 companies |
| Tore Staveland | Board of Directors | 0 companies |
| Britt Røed Lohne | Chairman | 0 companies |