| Revenue | NOK 29,2M | +11% |
| EBITDA | NOK 1,5M | +184% |
| Net profit | NOK 1,4M | +285% |
| Total assets | NOK 18,3M | -12% |
| Equity | NOK 10,3M | +16% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 690 | 25 073 | 26 885 | 26 346 | 29 226 |
| Staff expenses | −13 419 | −13 442 | −14 446 | −15 754 | −14 151 |
| EBITDA | 2 302 | 2 596 | 1 572 | −1 757 | 1 472 |
| Depreciation & amort. | −232 | −175 | −185 | −112 | −228 |
| EBIT | 2 070 | 2 421 | 1 387 | −1 869 | 1 244 |
| Net financials | 379 | 145 | −110 | 1 108 | 163 |
| Profit before tax | 2 449 | 2 567 | 1 277 | −762 | 1 407 |
| Tax | 361 | 405 | 282 | −0 | −0 |
| Net profit | 2 087 | 2 162 | 995 | −762 | 1 407 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 450 | 19 268 | 22 300 | 20 753 | 18 304 |
| Equity | 8 386 | 9 648 | 9 666 | 8 905 | 10 312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 065 | 9 620 | 12 634 | 11 848 | 7 992 |
| Total debt | 9 065 | 9 620 | 12 634 | 11 848 | 7 992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AA Chief Executive Officer | Chief Executive Officer | 2022 |
TR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 27.6% | 27.6% | 2022 | |
| Company | 15.9% | 15.9% | 2022 | |
| Individual | 15% | 15% | 2022 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2022 | |
| Company | 6.4% | 6.4% | 2022 | |
| Individual | 5.1% | 5.1% | 2022 | |
| Individual | 3.6% | 3.6% | 2022 | |
| Company | 2.7% | 2.7% | 2022 | |
| Individual | 2.1% | 2.1% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Albert Andreas Bjørnsund | Chief Executive Officer | 0 companies |
| Tanja Rask Elbæk | Chief Executive Officer | 0 companies |
| Rolf Abraham Hillestad | Chairman | 0 companies |
| Arne Gunnar Kepp | Board of Directors | 0 companies |