| Revenue | NOK 61,3M | -15% |
| EBITDA | NOK 3,9M | -56% |
| Net profit | NOK 2,3M | -63% |
| Total assets | NOK 35M | +15% |
| Equity | NOK 12,8M | +22% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 48 234 | 52 476 | 67 021 | 71 805 | 61 263 |
| Staff expenses | −4 569 | −3 506 | −17 057 | −22 321 | −23 131 |
| EBITDA | 4 969 | 4 800 | 4 040 | 8 678 | 3 858 |
| Depreciation & amort. | −557 | −535 | −415 | −608 | −1 049 |
| EBIT | 4 412 | 4 265 | 3 625 | 8 070 | 2 810 |
| Net financials | −227 | 23 | −5 | −64 | 184 |
| Profit before tax | 4 186 | 4 287 | 3 621 | 8 006 | 2 993 |
| Tax | 925 | 943 | 801 | 1 766 | 659 |
| Net profit | 3 261 | 3 344 | 2 819 | 6 240 | 2 335 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 546 | 16 668 | 24 291 | 30 469 | 34 983 |
| Equity | 4 840 | 4 184 | 7 003 | 10 509 | 12 844 |
| Long-term debt | 496 | 462 | 455 | 349 | 2 280 |
| Short-term debt | 9 211 | 12 021 | 16 832 | 19 610 | 19 859 |
| Total debt | 9 706 | 12 484 | 17 287 | 19 959 | 22 139 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TB Chief Executive Officer | Chief Executive Officer | 2010 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2018 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Julian Hanssen | Chief Executive Officer | 0 companies |
| Tor Brekke | Chief Executive Officer | 0 companies |
| Christina Østvik | Board of Directors | 0 companies |
| Roy Henry Moberg | Board of Directors | 0 companies |
| Per Christian Sandved | Chairman | 0 companies |
| Pål Harald Haukeland | Board of Directors | 0 companies |
| Stein Terje Brekke | Chairman | 0 companies |