| Revenue | NOK 24,3M | +15% |
| EBITDA | NOK -496K | +50% |
| Net profit | NOK -492K | +41% |
| Total assets | NOK 8,6M | +55% |
| Equity | NOK 1,3M | -28% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 773 | 20 144 | 19 990 | 21 114 | 24 329 |
| Staff expenses | −11 464 | −12 197 | −12 446 | −13 411 | −15 013 |
| EBITDA | 883 | 983 | −844 | −1 001 | −496 |
| Depreciation & amort. | −18 | −24 | −47 | −64 | −105 |
| EBIT | 866 | 959 | −890 | −1 065 | −602 |
| Net financials | −55 | −78 | −50 | −8 | −28 |
| Profit before tax | 811 | 881 | −940 | −1 073 | −630 |
| Tax | 179 | 196 | −200 | −236 | −138 |
| Net profit | 632 | 686 | −740 | −837 | −492 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 223 | 8 169 | 6 314 | 5 567 | 8 649 |
| Equity | 2 639 | 3 324 | 2 584 | 1 747 | 1 255 |
| Long-term debt | 2 533 | 2 011 | 0 | 0 | 0 |
| Short-term debt | 5 051 | 2 834 | 3 730 | 3 820 | 7 394 |
| Total debt | 7 584 | 4 845 | 3 730 | 3 820 | 7 394 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
TL Chief Executive Officer | Chief Executive Officer | 2012 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tarje Holskil | Chief Executive Officer | 0 companies |
| Are Martin Kongestøl | Chief Executive Officer | 0 companies |
| Tove Langøy | Chief Executive Officer | 0 companies |
| Pål Lillebø | Chairman | 0 companies |
| Ole Petter Haavik | Board of Directors | 0 companies |
| Turid Johanna Samland Skurtveit | Board of Directors | 0 companies |
| Lennart Gøsta Wallman | Board of Directors | 0 companies |