| Revenue | NOK 434,3M | -5% |
| EBITDA | NOK 5,1M | +1006% |
| Net profit | NOK -1,9M | +54% |
| Total assets | NOK 150,9M | +29% |
| Equity | NOK 24,3M | +1% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 353 282 | 529 274 | 451 655 | 456 052 | 434 252 |
| Staff expenses | −35 281 | −42 973 | −42 092 | −41 997 | −40 731 |
| EBITDA | 15 344 | 26 961 | 12 890 | 461 | 5 097 |
| Depreciation & amort. | −1 649 | −1 583 | −2 436 | −1 614 | −2 000 |
| EBIT | 13 694 | 25 378 | 10 454 | −1 153 | 3 097 |
| Net financials | −453 | −732 | −1 553 | −4 088 | −5 384 |
| Profit before tax | 13 241 | 24 646 | 8 901 | −5 241 | −2 287 |
| Tax | 2 919 | 5 422 | 1 961 | −1 149 | −416 |
| Net profit | 10 322 | 19 224 | 6 940 | −4 092 | −1 871 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 127 | 73 043 | 141 676 | 116 718 | 150 868 |
| Equity | 13 112 | 18 335 | 25 276 | 23 948 | 24 261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 717 | 50 398 | 111 833 | 88 423 | 122 923 |
| Total debt | 42 717 | 50 398 | 111 832 | 88 423 | 122 923 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
KÅ Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
DM Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
CL Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (4) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Åge Holter | Chief Executive Officer | 0 companies |
| David Martin Sæves Olsen | Chief Executive Officer | 0 companies |
| Roger Jensen | Chief Executive Officer | 0 companies |
| Christian Lynne | Chief Executive Officer | 0 companies |
| Hilde Gjelsvik | Board of Directors | 0 companies |
| Arne Lyslo Kristiansen | Board of Directors | 0 companies |
| Kjell Hugo Melvoll | Board of Directors | 0 companies |
| Arne-Henning Scheele | Board of Directors | 0 companies |
| Maria Asplund Ingebrigtsen | Board of Directors | 0 companies |
| Frode Hebnes | Chairman | 0 companies |