| Revenue | NOK 24,4M | +6% |
| EBITDA | NOK 263K | +90% |
| Net profit | NOK 216K | +112% |
| Total assets | NOK 12,5M | -10% |
| Equity | NOK 7,2M | -1% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 964 | 21 855 | 22 348 | 22 950 | 24 384 |
| Staff expenses | −9 918 | −9 502 | −10 486 | −11 180 | −11 536 |
| EBITDA | 1 020 | 1 323 | −2 | 139 | 263 |
| Depreciation & amort. | −66 | −99 | −126 | −96 | −93 |
| EBIT | 954 | 1 223 | −128 | 43 | 170 |
| Net financials | −1 | −3 | 64 | 96 | 111 |
| Profit before tax | 954 | 1 220 | −64 | 139 | 280 |
| Tax | 228 | 277 | −5 | 38 | 65 |
| Net profit | 726 | 944 | −59 | 102 | 216 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 877 | 12 424 | 13 771 | 13 873 | 12 550 |
| Equity | 6 872 | 7 216 | 7 157 | 7 258 | 7 174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 005 | 5 208 | 6 615 | 6 614 | 5 376 |
| Total debt | 6 005 | 5 208 | 6 615 | 6 614 | 5 376 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
DM Deputy Member | Deputy Member | 2025 |
LT Deputy Member | Deputy Member | 2022 |
HL Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
RA Deputy Member | Deputy Member | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2024 | |
| Company | 15% | 15% | 2024 | |
| Individual | 10% | 10% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ronny Andre Andersen | Deputy Member | 0 companies |
| Daniel Mathisen | Deputy Member | 0 companies |
| Liv Toril Pettersen | Deputy Member | 0 companies |
| Hilde Lovise Myrvang | Deputy Member | 0 companies |
| Ivar Karl Jørgensen | Chairman | 0 companies |
| Einar Jørgensen | Chairman | 0 companies |
| Einar Dagfinn Rosting | Board of Directors | 0 companies |