| Revenue | NOK 80,5M | +2% |
| EBITDA | NOK 5M | +653% |
| Net profit | NOK 3,3M | +7083% |
| Total assets | NOK 27,6M | -7% |
| Equity | NOK 4,8M | -7% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91 528 | 80 169 | 76 144 | 78 775 | 80 502 |
| Staff expenses | −50 010 | −40 339 | −44 729 | −45 367 | −42 473 |
| EBITDA | 2 551 | 6 134 | 4 335 | 669 | 5 033 |
| Depreciation & amort. | −388 | −258 | −274 | −634 | −684 |
| EBIT | 2 164 | 5 875 | 4 061 | 34 | 4 349 |
| Net financials | −244 | −243 | 124 | 113 | −26 |
| Profit before tax | 1 920 | 5 632 | 4 185 | 148 | 4 324 |
| Tax | 454 | 1 264 | 948 | 102 | 1 041 |
| Net profit | 1 466 | 4 369 | 3 237 | 46 | 3 283 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 555 | 29 779 | 31 533 | 29 681 | 27 647 |
| Equity | 4 590 | 4 201 | 5 168 | 5 214 | 4 850 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 965 | 25 579 | 26 365 | 24 467 | 22 797 |
| Total debt | 24 965 | 25 579 | 26 365 | 24 467 | 22 797 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
MH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SR Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karne Marie Benn Lykkebo | Chief Executive Officer | 0 companies |
| Marit Høvik Hartmann | Chief Executive Officer | 0 companies |
| Severin Roald | Chief Executive Officer | 0 companies |
| Kieu Thanh Thi Do | Board of Directors | 0 companies |
| Hans Geelmuyden | Chairman | 0 companies |
| Rune Wilhelmsen | Board of Directors | 0 companies |
| Jonatan Fægri | Chairman | 0 companies |