| Revenue | NOK 31,2M | +10% |
| EBITDA | NOK 2,6M | +167% |
| Net profit | NOK 2,1M | +207% |
| Total assets | NOK 15,3M | +22% |
| Equity | NOK 4,9M | -15% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 050 | 25 047 | 25 596 | 28 441 | 31 238 |
| Staff expenses | −17 700 | −18 782 | −18 430 | −20 429 | −20 965 |
| EBITDA | 163 | 649 | 753 | 979 | 2 612 |
| Depreciation & amort. | −175 | −219 | −177 | −127 | −80 |
| EBIT | −11 | 429 | 576 | 852 | 2 532 |
| Net financials | 63 | 21 | 11 | 36 | 160 |
| Profit before tax | 51 | 450 | 587 | 888 | 2 692 |
| Tax | 14 | 101 | 132 | 201 | 586 |
| Net profit | 37 | 349 | 455 | 687 | 2 106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 120 | 11 930 | 11 287 | 12 506 | 15 286 |
| Equity | 5 020 | 5 369 | 5 348 | 5 814 | 4 920 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 100 | 6 561 | 5 940 | 6 692 | 10 366 |
| Total debt | 5 100 | 6 561 | 5 940 | 6 692 | 10 366 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
IN Deputy Member | Deputy Member | 2024 |
SH Deputy Member | Deputy Member | 2023 |
JM Deputy Member | Deputy Member | 2023 |
CS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
JA Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
TT Deputy Member | Deputy Member | 2022 – 2023 |
AM Deputy Member | Deputy Member | 2020 – 2022 |
AM Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 61.33% | 61.33% | 2024 | |
| Company | 16.09% | 16.09% | 2024 | |
| Individual | 8.44% | 8.44% | 2024 | |
| Individual | 5.33% | 5.33% | 2024 | |
| Company | 3.38% | 3.38% | 2024 | |
| Company | 2.76% | 2.76% | 2022 | |
| Individual | 2.31% | 2.31% | 2024 | |
| Company | 2.22% | 2.22% | 2024 | |
| Company | 1.16% | 1.16% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Nordbye-Antonsen | Deputy Member | 0 companies |
| Jon Arve Hatlevoll | Chief Executive Officer | 0 companies |
| Tonje Torgersen | Deputy Member | 0 companies |
| Audun Mo | Deputy Member | 0 companies |
| Solgun Haugen | Deputy Member | 0 companies |
| Arvid Magne Aarethun | Deputy Member | 0 companies |
| Jarle Molde | Deputy Member | 0 companies |
| Catherine Stigen Bøen | Chief Executive Officer | 0 companies |
| Trond Brenden | Chairman | 0 companies |
| Tor Henning Mardal | Board of Directors | 0 companies |
| Knut Midtun | Chairman | 0 companies |
| Janne Skilbrei | Board of Directors | 0 companies |
| Knut Skår | Board of Directors | 0 companies |
| Jarle Molde | Board of Directors | 0 companies |