| Revenue | NOK 21,9M | +9% |
| EBITDA | NOK 630K | +211% |
| Net profit | NOK 539K | +169% |
| Total assets | NOK 3,4M | -19% |
| Equity | NOK -2,2M | +20% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 116 | 14 624 | 19 675 | 20 155 | 21 941 |
| Staff expenses | −6 829 | −6 653 | −8 161 | −9 237 | −9 383 |
| EBITDA | −1 834 | −488 | 621 | −566 | 630 |
| Depreciation & amort. | −458 | −168 | −174 | −170 | −38 |
| EBIT | −2 292 | −656 | 446 | −735 | 592 |
| Net financials | −44 | −41 | −64 | −43 | −52 |
| Profit before tax | −2 336 | −697 | 383 | −778 | 539 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 336 | −697 | 383 | −778 | 539 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 200 | 2 475 | 3 539 | 4 205 | 3 416 |
| Equity | −1 923 | −2 620 | −1 987 | −2 766 | −2 226 |
| Long-term debt | 1 040 | 860 | 1 423 | 1 092 | 1 101 |
| Short-term debt | 3 082 | 4 236 | 4 103 | 5 879 | 4 542 |
| Total debt | 4 122 | 5 096 | 5 526 | 6 971 | 5 642 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2003 | |
| Board of Directors | 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Sofie Dregelid Nilsen | Chief Executive Officer | 0 companies |
| Ole Øivind Nilsen | Chairman | 0 companies |
| Dan Mikael Nilsen | Board of Directors | 0 companies |