| Revenue | NOK 41,2M | -10% |
| EBITDA | NOK 435K | -75% |
| Net profit | NOK -487K | -182% |
| Total assets | NOK 26,6M | -9% |
| Equity | NOK 15,7M | -3% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 503 | 28 988 | 42 004 | 45 670 | 41 157 |
| Staff expenses | −5 119 | −5 070 | −8 124 | −8 975 | −8 028 |
| EBITDA | 6 486 | 1 543 | 1 041 | 1 765 | 435 |
| Depreciation & amort. | −1 692 | −1 283 | −1 198 | −1 308 | −1 483 |
| EBIT | 4 794 | 260 | −157 | 457 | −1 048 |
| Net financials | −167 | −161 | 74 | 316 | 448 |
| Profit before tax | 4 627 | 99 | −82 | 772 | −600 |
| Tax | 1 035 | 22 | −20 | 180 | −113 |
| Net profit | 3 592 | 77 | −62 | 593 | −487 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 814 | 25 487 | 29 074 | 29 309 | 26 607 |
| Equity | 15 629 | 15 705 | 15 643 | 16 236 | 15 749 |
| Long-term debt | 0 | 0 | 0 | 60 | 0 |
| Short-term debt | 7 186 | 9 782 | 13 431 | 13 014 | 10 858 |
| Total debt | 7 186 | 9 782 | 13 431 | 13 073 | 10 858 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HT Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2004 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
OS | Board of Directors | 2024 |
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Therese Palm Sandberg | Chief Executive Officer | 0 companies |
| Steinar Johansen | Chief Executive Officer | 0 companies |
| Olav Sve | Board of Directors | 0 companies |
| George Harold Fulford | Board of Directors | 0 companies |
| Erlend Bøksle | Board of Directors | 0 companies |
| Jane Elisabeth Oslington Strande | Chairman | 0 companies |
| Jannicke Haugen | Chairman | 0 companies |
| Sigrid Hilsen | Board of Directors | 0 companies |
| Andreas Mentzoni | Board of Directors | 0 companies |
| Kathrine Kreutzer | Board of Directors | 0 companies |