| Revenue | NOK 22,3M | +9% |
| EBITDA | NOK -2,3M | -1475% |
| Net profit | NOK -2,2M | -552% |
| Total assets | NOK 18,5M | +33% |
| Equity | NOK 10,4M | +6% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 474 | 20 993 | 20 068 | 20 503 | 22 344 |
| Staff expenses | −6 970 | −9 394 | −10 359 | −11 486 | −13 543 |
| EBITDA | 1 777 | 2 160 | 2 371 | −146 | −2 306 |
| Depreciation & amort. | −27 | −23 | −125 | −308 | −637 |
| EBIT | 1 750 | 2 137 | 2 247 | −454 | −2 943 |
| Net financials | −2 | −6 | 39 | 12 | −23 |
| Profit before tax | 1 748 | 2 131 | 2 285 | −442 | −2 966 |
| Tax | 385 | 449 | 503 | −99 | −726 |
| Net profit | 1 362 | 1 682 | 1 783 | −344 | −2 240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 975 | 13 371 | 16 678 | 13 911 | 18 512 |
| Equity | 5 917 | 9 919 | 10 140 | 9 797 | 10 365 |
| Long-term debt | 23 | 0 | 2 | 0 | 0 |
| Short-term debt | 3 035 | 3 452 | 6 535 | 4 114 | 8 148 |
| Total debt | 3 058 | 3 452 | 6 538 | 4 114 | 8 148 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
KK Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
RM Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
VØ Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Kaald Jørgensen | Chief Executive Officer | 0 companies |
| Roger Magne Sørensen | Chief Executive Officer | 0 companies |
| Vemund Øwre Gjertsen | Chief Executive Officer | 0 companies |
| Torstein Rognes | Chief Executive Officer | 0 companies |
| Arild Andre Kjerstad | Chairman | 0 companies |
| Mads Arild Eidem | Chairman | 0 companies |
| Anders Lamberg | Board of Directors | 0 companies |
| Trude Steinbru Heggstad | Board of Directors | 0 companies |
| Frode Westbye | Board of Directors | 0 companies |
| Gro Anita Fonnes Flaten | Board of Directors | 0 companies |
| Øyvind Kanstad Hanssen | Board of Directors | 0 companies |