| Revenue | NOK 62,1M | +17% |
| EBITDA | NOK 3,7M | +167% |
| Net profit | NOK 2,6M | +142% |
| Total assets | NOK 27,9M | +40% |
| Equity | NOK 583K | +121% |
| Employees | 40 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 224 | 35 803 | 24 366 | 15 740 | 50 700 | 19 774 | 62 604 | 25 116 | 40 459 | 34 527 | 67 432 | 55 929 | 42 854 | 58 633 | 58 783 | 53 203 | 62 131 |
| Staff expenses | −14 478 | −13 536 | −7 181 | −8 005 | −17 403 | −9 946 | −28 097 | −12 386 | −20 841 | −21 083 | −31 396 | −29 990 | −26 149 | −33 309 | −34 580 | −31 429 | −31 935 |
| EBITDA | 5 225 | 3 723 | 3 720 | −2 915 | 14 684 | −307 | 11 677 | −1 755 | 4 631 | 3 934 | 12 511 | 3 911 | −339 | 1 162 | −5 856 | −5 590 | 3 724 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 181 | −2 078 | −1 896 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 5 225 | 3 723 | 3 720 | −2 915 | 14 684 | −307 | 11 677 | −1 755 | 2 450 | 1 856 | 10 615 | 3 911 | −339 | 1 162 | −5 856 | −5 590 | 3 724 |
| Net financials | 26 | 14 | −443 | −298 | 173 | −302 | −244 | −124 | −244 | −187 | −143 | −62 | −78 | −388 | −573 | −941 | −1 271 |
| Profit before tax | 5 251 | 3 737 | 3 276 | −3 213 | 14 857 | −609 | 11 433 | −1 879 | 2 206 | 1 669 | 10 473 | 3 849 | −417 | 773 | −6 429 | −6 531 | 2 452 |
| Tax | 1 481 | 1 036 | 922 | −906 | 4 036 | −151 | 3 090 | −473 | 558 | 436 | 2 429 | 914 | −236 | 34 | −133 | −164 | −191 |
| Net profit | 3 770 | 2 701 | 2 354 | −2 307 | 10 820 | −459 | 8 344 | −1 406 | 1 648 | 1 233 | 8 043 | 2 935 | −181 | 739 | −6 296 | −6 367 | 2 644 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 577 | 15 776 | 12 138 | 11 141 | 25 055 | 13 834 | 28 174 | 18 236 | 15 555 | 13 381 | 28 797 | 21 354 | 19 204 | 33 718 | 21 484 | 19 973 | 27 928 |
| Equity | 2 669 | 3 043 | 2 957 | 650 | 7 470 | 5 011 | 11 355 | 4 115 | 4 263 | 1 045 | 4 088 | 7 021 | 5 752 | 6 491 | 546 | −2 738 | 583 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 890 | 1 239 | 786 | 364 | 64 | 0 | 1 375 | 1 107 | 775 | 4 973 | 3 925 | 3 036 | 4 721 |
| Short-term debt | 8 868 | 11 215 | 7 989 | 9 616 | 15 695 | 7 583 | 16 033 | 13 757 | 11 227 | 12 336 | 23 334 | 13 227 | 12 677 | 22 254 | 17 013 | 19 675 | 22 624 |
| Total debt | 8 909 | 12 733 | 9 181 | 10 491 | 17 585 | 8 822 | 16 819 | 14 121 | 11 291 | 12 336 | 24 709 | 14 333 | 13 452 | 27 227 | 20 938 | 22 711 | 27 345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FÅ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bjørn Utseth Invest As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Frode Åsmund Strand | Chief Executive Officer | 0 companies |
| Tore Meinert | Chief Executive Officer | 0 companies |
| Geir Ingvar Eike | Board of Directors | 0 companies |
| Einar Tollaksvik | Board of Directors | 0 companies |
| Kristian Mørch Utseth | Board of Directors | 0 companies |
| Svein Jostein Sund | Board of Directors | 0 companies |
| Bjørn Arve Utseth | Chairman | 0 companies |