| Revenue | NOK 24,8M | +12% |
| EBITDA | NOK 3,4M | +6% |
| Net profit | NOK 2,4M | +7% |
| Total assets | NOK 15,1M | +18% |
| Equity | NOK 1M | +0% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 28 129 | 15 142 | 20 785 | 22 040 | 24 763 |
| Staff expenses | −2 027 | −1 773 | −1 643 | −2 399 | −2 817 |
| EBITDA | 3 580 | 1 350 | 2 190 | 3 200 | 3 384 |
| Depreciation & amort. | −161 | −213 | −155 | −127 | −122 |
| EBIT | 3 419 | 1 137 | 2 035 | 3 073 | 3 262 |
| Net financials | 2 | 57 | −143 | −245 | −252 |
| Profit before tax | 3 421 | 1 193 | 1 892 | 2 828 | 3 010 |
| Tax | 752 | 277 | 426 | 632 | 659 |
| Net profit | 2 669 | 916 | 1 466 | 2 196 | 2 351 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10 730 | 9 860 | 12 214 | 12 781 | 15 059 |
| Equity | 5 906 | 1 000 | 1 000 | 1 000 | 1 000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 824 | 8 860 | 11 214 | 11 781 | 14 059 |
| Total debt | 4 824 | 8 860 | 11 214 | 11 781 | 14 059 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
SK Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 | |
| Company | 30% | 30% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sonja Karin Mehl Helleland | Chief Executive Officer | 0 companies |
| Kjetil Hove | Chief Executive Officer | 0 companies |
| Rune Helleland | Board of Directors | 0 companies |