| Revenue | NOK 47,4M | +22% |
| EBITDA | NOK 6,9M | +8% |
| Net profit | NOK 4,4M | +3% |
| Total assets | NOK 28M | +27% |
| Equity | NOK 8,9M | +6% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 905 | 30 656 | 35 149 | 38 796 | 47 366 |
| Staff expenses | −10 821 | −14 862 | −17 280 | −21 186 | −26 685 |
| EBITDA | 5 101 | 8 559 | 9 717 | 6 374 | 6 889 |
| Depreciation & amort. | −457 | −1 056 | −1 242 | −1 393 | −1 672 |
| EBIT | 4 644 | 7 503 | 8 475 | 4 981 | 5 218 |
| Net financials | −46 | −80 | 90 | 489 | 431 |
| Profit before tax | 4 597 | 7 423 | 8 565 | 5 471 | 5 649 |
| Tax | 1 012 | 1 633 | 1 885 | 1 204 | 1 243 |
| Net profit | 3 585 | 5 790 | 6 680 | 4 267 | 4 406 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 353 | 18 951 | 25 950 | 22 012 | 27 953 |
| Equity | 2 753 | 8 543 | 8 406 | 8 374 | 8 912 |
| Long-term debt | 2 180 | 3 278 | 2 061 | 1 309 | 5 108 |
| Short-term debt | 7 421 | 7 130 | 15 483 | 12 328 | 13 934 |
| Total debt | 9 601 | 10 408 | 17 544 | 13 638 | 19 042 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TN Chief Executive Officer | Chief Executive Officer | 2023 |
TT Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
OB Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Bernhardsen | Chief Executive Officer | 0 companies |
| Thomas Narum Høisæter | Chief Executive Officer | 0 companies |
| Thomas Torp Høisæter | Chief Executive Officer | 0 companies |
| Gjermund Söder Vegge | Chairman | 0 companies |
| Roar Schinnes | Chairman | 0 companies |
| Bjørn Schinnes | Board of Directors | 0 companies |
| Pål Kristiansen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Chairman | 0 companies |