| Revenue | NOK 79,1M | +31% |
| EBITDA | NOK 5,1M | -4% |
| Net profit | NOK 4M | -1% |
| Total assets | NOK 40,9M | +24% |
| Equity | NOK 24,5M | +20% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 372 | 45 676 | 49 110 | 60 474 | 79 087 |
| Staff expenses | −6 352 | −7 200 | −8 363 | −8 952 | −11 393 |
| EBITDA | 3 152 | 3 781 | 2 899 | 5 251 | 5 056 |
| Depreciation & amort. | −211 | −235 | −230 | −264 | −367 |
| EBIT | 2 941 | 3 546 | 2 668 | 4 987 | 4 689 |
| Net financials | 76 | 61 | 63 | 217 | 460 |
| Profit before tax | 3 017 | 3 607 | 2 731 | 5 203 | 5 149 |
| Tax | 665 | 796 | 634 | 1 147 | 1 142 |
| Net profit | 2 352 | 2 812 | 2 097 | 4 056 | 4 007 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 234 | 22 874 | 25 898 | 32 933 | 40 949 |
| Equity | 11 577 | 14 389 | 16 486 | 20 542 | 24 549 |
| Long-term debt | 13 | 0 | 0 | 0 | 12 |
| Short-term debt | 7 644 | 8 485 | 9 412 | 12 391 | 16 388 |
| Total debt | 7 657 | 8 485 | 9 412 | 12 391 | 16 400 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SA Deputy Member | Deputy Member | 2022 |
ØM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
KJ Deputy Member | Deputy Member | 2004 – 2022 |
HP Chief Executive Officer | Chief Executive Officer | 2015 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Johnsen | Deputy Member | 0 companies |
| Stephen Andersen | Deputy Member | 0 companies |
| Ørjan Mork Bønes | Chief Executive Officer | 0 companies |
| Hans Petter Helle | Chief Executive Officer | 0 companies |
| Gjert Romnes | Chairman | 0 companies |