| Revenue | NOK 27,1M | -1% |
| EBITDA | NOK 370K | -87% |
| Net profit | NOK 243K | -88% |
| Total assets | NOK 12,1M | -6% |
| Equity | NOK 8,3M | +3% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 741 | 21 899 | 29 228 | 27 495 | 27 129 |
| Staff expenses | −9 916 | −9 967 | −11 466 | −12 468 | −12 413 |
| EBITDA | 764 | 829 | 1 747 | 2 812 | 370 |
| Depreciation & amort. | −164 | −74 | −164 | −126 | −82 |
| EBIT | 600 | 755 | 1 584 | 2 686 | 288 |
| Net financials | 23 | 17 | 118 | 28 | 34 |
| Profit before tax | 624 | 772 | 1 702 | 2 714 | 322 |
| Tax | 139 | 170 | 375 | 598 | 79 |
| Net profit | 485 | 602 | 1 327 | 2 115 | 243 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 241 | 9 063 | 10 182 | 12 919 | 12 145 |
| Equity | 4 029 | 4 632 | 5 959 | 8 074 | 8 317 |
| Long-term debt | 75 | 6 | 0 | 0 | 0 |
| Short-term debt | 4 137 | 4 425 | 4 223 | 4 845 | 3 828 |
| Total debt | 4 211 | 4 431 | 4 223 | 4 845 | 3 828 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TM Deputy Member | Deputy Member | 1999 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 1999 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Romar Hagen | Chief Executive Officer | 0 companies |
| Tove Mona Stubberud Hagen | Deputy Member | 0 companies |
| Louise Gerd Elisabeth Ringström Grandinson | Chairman | 0 companies |
| Parsa Lalehzar | Board of Directors | 0 companies |
| Arne Hagen | Chairman | 0 companies |
| Jakob Carl Floren | Board of Directors | 0 companies |
| Björn Robert Ejermark | Board of Directors | 0 companies |
| Lars Bo Fredrik Alvesson | Chairman | 0 companies |