| Revenue | NOK 115M | +6% |
| EBITDA | NOK 4,8M | -20% |
| Net profit | NOK 2,6M | +26% |
| Total assets | NOK 47,5M | +5% |
| Equity | NOK 13,1M | +25% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 260 | 63 440 | 109 772 | 109 004 | 115 039 |
| Staff expenses | −4 154 | −4 627 | −5 409 | −6 599 | −9 416 |
| EBITDA | −1 159 | 2 412 | 4 945 | 6 050 | 4 835 |
| Depreciation & amort. | −791 | −524 | −210 | −1 313 | −2 123 |
| EBIT | −1 950 | 1 888 | 4 735 | 4 737 | 2 712 |
| Net financials | −223 | −282 | 2 514 | −2 060 | 647 |
| Profit before tax | −2 172 | 1 607 | 7 249 | 2 677 | 3 359 |
| Tax | −478 | 353 | 1 595 | 592 | 738 |
| Net profit | −1 694 | 1 253 | 5 654 | 2 085 | 2 621 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 602 | 39 435 | 39 440 | 45 172 | 47 511 |
| Equity | 3 894 | 5 147 | 9 204 | 10 489 | 13 110 |
| Long-term debt | 950 | 494 | 415 | 314 | 228 |
| Short-term debt | 40 758 | 33 794 | 29 821 | 34 370 | 34 173 |
| Total debt | 41 708 | 34 288 | 30 236 | 34 683 | 34 401 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AJ Deputy Member | Deputy Member | 2024 |
SS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
CR Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
RJ Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
TJ Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91.58% | 91.58% | 2024 | |
| Company | 8.41% | 8.41% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Rygg Nordskag | Chief Executive Officer | 0 companies |
| Anette Jenssen | Deputy Member | 0 companies |
| Roger Johansen Rønning | Chief Executive Officer | 0 companies |
| Tom Johnsen | Chief Executive Officer | 0 companies |
| Stine Stangeland Haldorsen | Chief Executive Officer | 0 companies |
| Per Gunnar Skorge | Board of Directors | 0 companies |
| Ellen Kristine Støre Govatsmark | Board of Directors | 0 companies |
| Ann Mari Molberg Bade | Board of Directors | 0 companies |
| Ståle Eirik Johansen | Chairman | 0 companies |