| Revenue | NOK 23,4M | +21% |
| EBITDA | NOK 4,8M | +41% |
| Net profit | NOK 380K | -37% |
| Total assets | NOK 26,4M | +30% |
| Equity | NOK 5,7M | +18% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 861 | 14 324 | 23 023 | 19 372 | 23 390 |
| Staff expenses | −7 004 | −6 875 | −6 656 | −7 615 | −9 123 |
| EBITDA | 5 113 | 1 062 | 3 631 | 3 412 | 4 821 |
| Depreciation & amort. | −2 121 | −2 154 | −2 122 | −2 144 | −3 034 |
| EBIT | 2 992 | −1 092 | 1 510 | 1 268 | 1 787 |
| Net financials | −578 | −222 | −359 | −492 | −1 299 |
| Profit before tax | 2 414 | −1 314 | 1 151 | 776 | 488 |
| Tax | 531 | −289 | 253 | 173 | 108 |
| Net profit | 1 883 | −1 025 | 898 | 603 | 380 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 636 | 12 626 | 15 431 | 20 260 | 26 408 |
| Equity | 4 269 | 3 826 | 4 219 | 4 822 | 5 707 |
| Long-term debt | 7 853 | 6 070 | 7 448 | 11 617 | 16 547 |
| Short-term debt | 4 514 | 2 730 | 3 764 | 3 821 | 4 154 |
| Total debt | 12 367 | 8 800 | 11 212 | 15 438 | 20 701 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ÅA Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Åge Aleksander Paulsen | Chief Executive Officer | 0 companies |
| Per Magne Paulsen | Chairman | 0 companies |
| Marius Paulsen | Chairman | 0 companies |
| Lars Åge Paulsen | Deputy Chairman | 0 companies |
| Jo Leander Paulsen | Board of Directors | 0 companies |