| Revenue | NOK 29,1M | -1% |
| EBITDA | NOK -214K | +69% |
| Net profit | NOK -335K | +43% |
| Total assets | NOK 6,5M | -45% |
| Equity | NOK 326K | +20% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 569 | 23 769 | 26 843 | 29 436 | 29 113 |
| Staff expenses | −16 425 | −17 459 | −18 281 | −22 580 | −22 866 |
| EBITDA | 728 | 88 | 1 298 | −685 | −214 |
| Depreciation & amort. | −205 | −217 | −196 | −165 | −49 |
| EBIT | 523 | −129 | 1 102 | −851 | −264 |
| Net financials | −330 | −38 | −109 | 41 | −168 |
| Profit before tax | 193 | −167 | 993 | −810 | −431 |
| Tax | 117 | −16 | 225 | −219 | −96 |
| Net profit | 76 | −151 | 768 | −591 | −335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 566 | 7 554 | 7 547 | 11 625 | 6 451 |
| Equity | 1 128 | 977 | 862 | 271 | 326 |
| Long-term debt | 57 | 23 | 0 | 0 | 0 |
| Short-term debt | 5 382 | 6 555 | 6 684 | 11 354 | 6 125 |
| Total debt | 5 438 | 6 577 | 6 684 | 11 354 | 6 125 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
ØM Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
JA Chief Executive Officer | Chief Executive Officer | 2014 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Østen Mortvedt | Chief Executive Officer | 0 companies |
| Geir-Olav Skogstad | Chief Executive Officer | 0 companies |
| Jan Arild Paulsen | Chief Executive Officer | 0 companies |
| Petter Karlsen Borgen | Board of Directors | 0 companies |
| Sigmund Sørensen | Chairman | 0 companies |
| Steinar Bjarne Kolbeinsen | Board of Directors | 0 companies |
| Martin Hokland | Board of Directors | 0 companies |
| Vigdis Karlsen Hokland | Board of Directors | 0 companies |
| Morten Støver | Board of Directors | 0 companies |