| Revenue | NOK 28,2M | +91% |
| EBITDA | NOK 2,3M | +56% |
| Net profit | NOK 178K | +226% |
| Total assets | NOK 48,8M | +57% |
| Equity | NOK 2,6M | +7% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 445 | 13 058 | 13 823 | 14 777 | 28 209 |
| Staff expenses | −6 107 | −6 467 | −7 033 | −8 435 | −9 043 |
| EBITDA | 2 655 | −3 708 | 2 505 | 1 486 | 2 314 |
| Depreciation & amort. | −0 | −405 | −818 | −1 404 | −2 113 |
| EBIT | 2 655 | −4 113 | 1 688 | 83 | 201 |
| Net financials | −2 029 | 18 | −72 | −10 | 30 |
| Profit before tax | 626 | −4 095 | 1 616 | 73 | 231 |
| Tax | 590 | 65 | 356 | 18 | 53 |
| Net profit | 36 | −4 159 | 1 260 | 55 | 178 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 475 | 29 940 | 38 202 | 31 105 | 48 840 |
| Equity | 5 235 | 1 076 | 2 335 | 2 390 | 2 568 |
| Long-term debt | 3 837 | 6 983 | 2 170 | 1 356 | 23 113 |
| Short-term debt | 12 404 | 21 881 | 33 697 | 27 359 | 23 158 |
| Total debt | 16 241 | 28 864 | 35 867 | 28 715 | 46 272 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (3) | ||
KS Deputy Member | Deputy Member | 2022 – 2024 |
JT Deputy Member | Deputy Member | 2022 – 2022 |
EE Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (8) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51.25% | 51.25% | 2024 | |
| Company | 18.67% | 18.67% | 2024 | |
| Company | 16.86% | 16.86% | 2024 | |
| Company | 13.22% | 13.22% | 2024 | |
| Company | 11.6% | 11.6% | 2023 | |
| Company | 9.34% | 9.34% | 2023 | |
| Company | 4.36% | 4.36% | 2023 | |
| Company | 3.87% | 3.87% | 2023 | |
| Individual | 3.55% | 3.55% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Simonsen | Deputy Member | 0 companies |
| Stian Sjøøsten Nordhaug | Chief Executive Officer | 0 companies |
| Jan Thore Lauritzen | Deputy Member | 0 companies |
| Erling Emil Larsen | Deputy Member | 0 companies |
| Leif Andre Fjerstad Pedersen | Board of Directors | 0 companies |
| Ossie Nordgreen | Board of Directors | 0 companies |
| Jonas Christoffer Karlsson | Chairman | 0 companies |
| Daniel Johansen | Board of Directors | 0 companies |
| Rolf Sannes | Board of Directors | 0 companies |
| John Erik Olsen | Board of Directors | 0 companies |
| Bernt Ove Svendsen | Chairman | 0 companies |
| Egil Gunnar Nakken | Board of Directors | 0 companies |
| Joakim Magnor Hovet | Board of Directors | 0 companies |
| Anbjørn Øglend | Board of Directors | 0 companies |
| Svein Erik Mathisen | Board of Directors | 0 companies |
| Jan Frode Johansen | Board of Directors | 0 companies |