| Revenue | NOK 27,8M | +17% |
| EBITDA | NOK 3,4M | +104% |
| Net profit | NOK 2,1M | +186% |
| Total assets | NOK 10,3M | +21% |
| Equity | NOK 2,5M | +6% |
| Employees | 68 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 118 | 20 471 | 22 555 | 23 857 | 27 815 |
| Staff expenses | −8 609 | −9 189 | −10 121 | −10 388 | −10 968 |
| EBITDA | 596 | 688 | 1 214 | 1 650 | 3 367 |
| Depreciation & amort. | −747 | −658 | −587 | −601 | −657 |
| EBIT | −151 | 30 | 626 | 1 049 | 2 709 |
| Net financials | −46 | −86 | −83 | −95 | 25 |
| Profit before tax | −197 | −57 | 544 | 953 | 2 734 |
| Tax | 4 | −9 | 122 | 209 | 602 |
| Net profit | −200 | −48 | 422 | 744 | 2 132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 976 | 7 586 | 8 092 | 8 482 | 10 284 |
| Equity | 2 009 | 1 961 | 2 383 | 2 377 | 2 509 |
| Long-term debt | 922 | 2 399 | 2 084 | 1 763 | 1 182 |
| Short-term debt | 3 045 | 3 226 | 3 626 | 4 342 | 6 593 |
| Total debt | 3 967 | 5 625 | 5 710 | 6 105 | 7 775 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
BO Chief Executive Officer | Chief Executive Officer | 2011 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Individual | 49% | 49% | 2022 | |
| Company | 49% | 49% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Olav Næsvold Helberg | Chief Executive Officer | 0 companies |
| Jørn Roger Olsen | Chief Executive Officer | 0 companies |
| Pål Einar Eilertsen | Board of Directors | 0 companies |
| Eva Halvorsen | Board of Directors | 0 companies |
| Andre Jensen | Board of Directors | 0 companies |
| Inge Forsaa | Chairman | 0 companies |