| Revenue | NOK 60,2M | +15% |
| EBITDA | NOK 5,9M | +15% |
| Net profit | NOK 5,3M | -49% |
| Total assets | NOK 40,6M | +2% |
| Equity | NOK 26,3M | +1% |
| Employees | 51 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 422 | 44 751 | 52 174 | 52 127 | 60 204 |
| Staff expenses | −25 170 | −26 303 | −32 079 | −38 130 | −42 454 |
| EBITDA | 10 474 | 9 422 | 7 926 | 5 135 | 5 929 |
| Depreciation & amort. | −131 | −199 | −211 | −404 | −437 |
| EBIT | 10 343 | 9 222 | 7 715 | 4 732 | 5 491 |
| Net financials | 316 | 50 | 282 | 6 435 | 746 |
| Profit before tax | 10 660 | 9 272 | 7 997 | 11 167 | 6 237 |
| Tax | 1 893 | 1 574 | 1 715 | 767 | 979 |
| Net profit | 8 767 | 7 698 | 6 282 | 10 400 | 5 258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 058 | 34 432 | 35 680 | 39 582 | 40 564 |
| Equity | 23 696 | 23 394 | 20 676 | 26 076 | 26 335 |
| Long-term debt | 4 500 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 862 | 11 038 | 15 005 | 13 506 | 14 321 |
| Total debt | 12 362 | 11 038 | 15 005 | 13 506 | 14 321 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GM Deputy Member | Deputy Member | 2013 |
ST Chief Executive Officer | Chief Executive Officer | 2013 |
CL Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Gerd Mari Evensen Helgeland | Deputy Member | 0 companies |
| Stein Torpe Lie | Chief Executive Officer | 0 companies |
| Cecilie Lie | Deputy Member | 0 companies |
| Bjarnulf Helgeland | Chairman | 0 companies |