| Revenue | NOK 29,1M | +1% |
| EBITDA | NOK 2,2M | -47% |
| Net profit | NOK 1,8M | -46% |
| Total assets | NOK 11,3M | -2% |
| Equity | NOK 3,3M | +17% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 229 | 25 246 | 27 997 | 28 943 | 29 132 |
| Staff expenses | −16 328 | −17 309 | −19 544 | −19 376 | −19 786 |
| EBITDA | 2 660 | 2 854 | 2 796 | 4 178 | 2 197 |
| Depreciation & amort. | −194 | −43 | −42 | −80 | −110 |
| EBIT | 2 466 | 2 811 | 2 754 | 4 098 | 2 086 |
| Net financials | −23 | 19 | 24 | 99 | 163 |
| Profit before tax | 2 489 | 2 830 | 2 778 | 4 197 | 2 249 |
| Tax | 582 | 613 | 599 | 919 | 470 |
| Net profit | 1 907 | 2 218 | 2 179 | 3 278 | 1 779 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 485 | 8 150 | 10 371 | 11 574 | 11 343 |
| Equity | 1 882 | 1 399 | 1 978 | 2 856 | 3 335 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 603 | 6 751 | 8 393 | 8 718 | 8 008 |
| Total debt | 7 603 | 6 751 | 8 393 | 8 718 | 8 008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Executive Officer | Chief Executive Officer | 2024 |
MK Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
TT Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2024 | |
| Individual | 6.67% | 6.67% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hilde Marie Berget | Chief Executive Officer | 0 companies |
| Magni Kjellesvik-Grote | Chief Executive Officer | 0 companies |
| Torleif T Dalseide | Chief Executive Officer | 0 companies |
| Unn Randi Liahagen | Board of Directors | 0 companies |
| Ole Sjøthun | Chairman | 0 companies |
| Nils Ole Fladhus | Board of Directors | 0 companies |
| Espen Jakobsen | Board of Directors | 0 companies |
| Kjell Huso | Board of Directors | 0 companies |
| Lars Tore Fladhus | Board of Directors | 0 companies |
| Anne Marit Hov | Board of Directors | 0 companies |