| Revenue | NOK 53,3M | +24% |
| EBITDA | NOK -7,3M | -378% |
| Net profit | NOK -5,9M | -431% |
| Total assets | NOK 17,4M | +19% |
| Equity | NOK 2,1M | -31% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 189 | 38 237 | 27 888 | 43 159 | 53 308 |
| Staff expenses | −13 043 | −14 674 | −12 563 | −14 538 | −17 437 |
| EBITDA | 2 114 | 2 623 | 1 607 | 2 614 | −7 269 |
| Depreciation & amort. | −143 | −238 | −243 | −289 | −299 |
| EBIT | 1 971 | 2 385 | 1 364 | 2 325 | −7 569 |
| Net financials | −31 | −14 | −19 | −29 | −13 |
| Profit before tax | 1 940 | 2 371 | 1 346 | 2 296 | −7 582 |
| Tax | 429 | 522 | 296 | 507 | −1 666 |
| Net profit | 1 511 | 1 848 | 1 049 | 1 789 | −5 916 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 012 | 8 729 | 10 214 | 14 612 | 17 359 |
| Equity | 2 415 | 2 463 | 2 413 | 3 001 | 2 086 |
| Long-term debt | 117 | 723 | 418 | 190 | 23 |
| Short-term debt | 6 480 | 5 543 | 7 383 | 11 421 | 15 251 |
| Total debt | 6 597 | 6 266 | 7 801 | 11 611 | 15 274 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
GH Chief Executive Officer | Chief Executive Officer | 2017 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2019 – 2023 | |
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75.9% | 75.9% | 2022 | |
| Company | 75.88% | 75.88% | 2024 | |
| Company | 24.12% | 24.12% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Hansen | Chief Executive Officer | 0 companies |
| Kjell Olav Bjørnerud | Chief Executive Officer | 0 companies |
| Arve Kenneth Vestvik | Board of Directors | 0 companies |
| Kåre Ravndal | Chairman | 0 companies |
| Leif Magne Nordbø | Chairman | 0 companies |
| Eivind Otterlei Nordbø | Board of Directors | 0 companies |
| Kjell Egil Ellingsen | Board of Directors | 0 companies |