| Revenue | NOK 44,1M | +9% |
| EBITDA | NOK 2,2M | +345% |
| Net profit | NOK 1,7M | +254% |
| Total assets | NOK 22,5M | +8% |
| Equity | NOK 6,1M | +28% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 56 131 | 54 165 | 47 173 | 40 499 | 44 119 |
| Staff expenses | −13 144 | −13 530 | −12 807 | −9 699 | −9 573 |
| EBITDA | 3 099 | 901 | −2 750 | −882 | 2 163 |
| Depreciation & amort. | −650 | −273 | −454 | −74 | −37 |
| EBIT | 2 449 | 628 | −3 204 | −957 | 2 126 |
| Net financials | −208 | 191 | −64 | −163 | −398 |
| Profit before tax | 2 241 | 819 | −3 268 | −1 120 | 1 728 |
| Tax | 514 | 177 | 1 657 | −0 | −0 |
| Net profit | 1 728 | 642 | −4 925 | −1 120 | 1 728 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 878 | 23 278 | 16 074 | 20 799 | 22 499 |
| Equity | 10 303 | 10 820 | 5 895 | 4 775 | 6 104 |
| Long-term debt | 525 | 225 | 0 | 0 | 6 707 |
| Short-term debt | 13 050 | 12 233 | 10 179 | 16 023 | 9 689 |
| Total debt | 13 575 | 12 458 | 10 179 | 16 023 | 16 395 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Deputy Member | Deputy Member | 2012 |
PH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
RC Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 82.33% | 82.33% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Company | 7.67% | 7.67% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Hervik Bull | Deputy Member | 0 companies |
| Petter Hervik Bull | Chief Executive Officer | 0 companies |
| Rolf Christian Øksnevad Haraldsen | Chief Executive Officer | 0 companies |
| Vibeke Hervik Bull | Board of Directors | 0 companies |
| Vibeke Haukaas Bull | Board of Directors | 0 companies |