| Revenue | NOK 40,6M | +8% |
| EBITDA | NOK 5,2M | +28% |
| Net profit | NOK 3,3M | +28% |
| Total assets | NOK 13,1M | -11% |
| Equity | NOK 2,4M | -1% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 074 | 30 229 | 30 226 | 37 635 | 40 563 |
| Staff expenses | −8 400 | −9 724 | −10 744 | −12 418 | −13 364 |
| EBITDA | 4 106 | 5 232 | 2 755 | 4 051 | 5 205 |
| Depreciation & amort. | −93 | −98 | −571 | −1 027 | −1 199 |
| EBIT | 4 013 | 5 134 | 2 184 | 3 024 | 4 007 |
| Net financials | 81 | 103 | 261 | 313 | 261 |
| Profit before tax | 4 095 | 5 237 | 2 445 | 3 337 | 4 268 |
| Tax | 901 | 1 154 | 539 | 734 | 941 |
| Net profit | 3 194 | 4 084 | 1 907 | 2 603 | 3 327 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 292 | 16 220 | 18 468 | 14 735 | 13 051 |
| Equity | 6 831 | 10 915 | 4 821 | 2 424 | 2 401 |
| Long-term debt | 0 | 0 | 177 | 230 | 247 |
| Short-term debt | 4 461 | 5 305 | 13 470 | 12 081 | 10 403 |
| Total debt | 4 461 | 5 305 | 13 647 | 12 311 | 10 651 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CØ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
GH Chief Executive Officer | Chief Executive Officer | 2014 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Øverland Holen | Chief Executive Officer | 0 companies |
| Karina Amalie Hol | Chief Executive Officer | 0 companies |
| Gro Hustad Haukebø | Chief Executive Officer | 0 companies |
| Roger Halshamn | Chairman | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Board of Directors | 0 companies |