| Revenue | NOK 16,5M | +46% |
| EBITDA | NOK 4,9M | +31% |
| Net profit | NOK 3,4M | +42% |
| Total assets | NOK 20,2M | +28% |
| Equity | NOK 17,4M | +25% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 716 | 5 039 | 6 385 | 11 340 | 16 511 |
| Staff expenses | −3 020 | −2 016 | −3 184 | −3 507 | −5 107 |
| EBITDA | 882 | 1 457 | 356 | 3 711 | 4 880 |
| Depreciation & amort. | −1 019 | −978 | −1 038 | −858 | −884 |
| EBIT | −138 | 479 | −683 | 2 853 | 3 996 |
| Net financials | 17 | 16 | 59 | 195 | 376 |
| Profit before tax | −121 | 494 | −624 | 3 048 | 4 372 |
| Tax | −25 | 82 | −0 | 631 | 931 |
| Net profit | −95 | 413 | −624 | 2 417 | 3 441 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 466 | 12 766 | 12 261 | 15 783 | 20 220 |
| Equity | 11 770 | 12 183 | 11 559 | 13 976 | 17 417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 696 | 584 | 702 | 1 807 | 2 803 |
| Total debt | 696 | 584 | 702 | 1 807 | 2 803 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TH Deputy Member | Deputy Member | 1997 |
NH Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
NM Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.8% | 20.8% | 2022 | |
| Individual | 15.2% | 15.2% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Nicole Merten | Chief Executive Officer | 0 companies |
| Tone Hatle | Deputy Member | 0 companies |
| Nicole Hatle-Merten | Chief Executive Officer | 0 companies |
| Hans Hatle | Chairman | 0 companies |