| Revenue | NOK 21,4M | +17% |
| EBITDA | NOK 158K | +115% |
| Net profit | NOK -245K | +80% |
| Total assets | NOK 6,6M | +50% |
| Equity | NOK 346K | -41% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 092 | 17 531 | 17 594 | 18 255 | 21 415 |
| Staff expenses | −8 014 | −7 382 | −7 799 | −8 219 | −8 894 |
| EBITDA | 1 149 | 139 | 15 | −1 022 | 158 |
| Depreciation & amort. | −232 | −383 | −472 | −468 | −364 |
| EBIT | 917 | −243 | −457 | −1 490 | −206 |
| Net financials | −22 | −37 | −62 | −82 | −107 |
| Profit before tax | 895 | −281 | −519 | −1 572 | −314 |
| Tax | 200 | −59 | −114 | −321 | −69 |
| Net profit | 694 | −222 | −405 | −1 251 | −245 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 703 | 5 148 | 5 303 | 4 368 | 6 552 |
| Equity | 2 394 | 2 247 | 1 842 | 591 | 346 |
| Long-term debt | 528 | 666 | 916 | 723 | 525 |
| Short-term debt | 3 782 | 2 236 | 2 546 | 3 055 | 5 680 |
| Total debt | 4 310 | 2 901 | 3 462 | 3 777 | 6 206 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
PE Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
TD Chief Executive Officer | Chief Executive Officer | 2013 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 26.5% | 26.5% | 2022 | |
| Individual | 2.5% | 2.5% | 2022 | |
| Individual | 2.5% | 2.5% | 2022 | |
| Individual | 2.5% | 2.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Per Eivind Helmersen | Chief Executive Officer | 0 companies |
| Jan Freddy Olsson | Chief Executive Officer | 0 companies |
| Tommy Dalbakk | Chief Executive Officer | 0 companies |
| Roar Gylland | Chairman | 0 companies |
| Morten Malum | Board of Directors | 0 companies |
| Kåre Malum | Board of Directors | 0 companies |