| Revenue | NOK 13,2M | +1% |
| EBITDA | NOK 313K | -72% |
| Net profit | NOK 138K | -81% |
| Total assets | NOK 11,9M | +6% |
| Equity | NOK 7,3M | +2% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 564 | 12 313 | 12 218 | 13 047 | 13 236 |
| Staff expenses | −3 170 | −3 295 | −3 332 | −3 833 | −3 914 |
| EBITDA | 418 | 828 | 813 | 1 109 | 313 |
| Depreciation & amort. | −131 | −120 | −243 | −285 | −284 |
| EBIT | 287 | 709 | 570 | 824 | 29 |
| Net financials | 38 | 27 | 41 | 94 | 149 |
| Profit before tax | 324 | 736 | 611 | 918 | 178 |
| Tax | 72 | 162 | 135 | 202 | 41 |
| Net profit | 253 | 574 | 477 | 716 | 138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 291 | 10 459 | 10 416 | 11 148 | 11 863 |
| Equity | 5 334 | 5 909 | 6 388 | 7 124 | 7 263 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 958 | 4 550 | 4 027 | 4 024 | 4 599 |
| Total debt | 4 958 | 4 550 | 4 027 | 4 024 | 4 599 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KØ Deputy Member | Deputy Member | 2022 |
JH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
OJ Chief Executive Officer | Chief Executive Officer | 2016 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20.83% | 20.83% | 2024 | |
| Company | 9.17% | 9.17% | 2024 | |
| Company | 7.5% | 7.5% | 2024 | |
| Company | 7.5% | 7.5% | 2024 | |
| Company | 7.5% | 7.5% | 2024 | |
| Company | 7.5% | 7.5% | 2024 | |
| Company | 6.67% | 6.67% | 2024 | |
| Company | 6.67% | 6.67% | 2024 | |
| Company | 5.83% | 5.83% | 2024 | |
| Company | 5% | 5% | 2024 | |
| Company | 4.17% | 4.17% | 2024 | |
| Company | 3.33% | 3.33% | 2024 | |
| Company | 1.67% | 1.67% | 2024 | |
| Company | 1.67% | 1.67% | 2024 | |
| Company | 1.67% | 1.67% | 2024 | |
| Company | 1.67% | 1.67% | 2024 | |
| Company | 1.67% | 1.67% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Øien | Deputy Member | 0 companies |
| Ole Johan Brovold | Chief Executive Officer | 0 companies |
| Jon Hammernes | Chief Executive Officer | 0 companies |
| Tom Bendiksen | Board of Directors | 0 companies |
| Ole Ivar Halland | Board of Directors | 0 companies |
| Åsmund Kviseth | Chairman | 0 companies |
| Øyvind Holthe | Board of Directors | 0 companies |
| Torgeir Asphaug | Board of Directors | 0 companies |
| Knut Fordal | Chairman | 0 companies |
| Håvard Johansen | Board of Directors | 0 companies |
| Tommy Gumdal | Board of Directors | 0 companies |