| Revenue | NOK 36,8M | -4% |
| EBITDA | NOK 3,1M | -23% |
| Net profit | NOK 2,4M | -25% |
| Total assets | NOK 13,5M | +7% |
| Equity | NOK 3,7M | +0% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 532 | 27 982 | 35 652 | 38 369 | 36 802 |
| Staff expenses | −7 872 | −9 114 | −11 883 | −12 945 | −13 181 |
| EBITDA | 2 157 | 3 635 | 3 220 | 3 986 | 3 087 |
| Depreciation & amort. | −261 | −215 | −190 | −260 | −409 |
| EBIT | 1 896 | 3 421 | 3 030 | 3 726 | 2 679 |
| Net financials | 62 | 61 | 257 | 423 | 420 |
| Profit before tax | 1 958 | 3 481 | 3 286 | 4 150 | 3 099 |
| Tax | 435 | 770 | 723 | 913 | 683 |
| Net profit | 1 523 | 2 711 | 2 563 | 3 236 | 2 416 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 168 | 11 220 | 14 031 | 12 645 | 13 518 |
| Equity | 3 410 | 5 383 | 1 455 | 3 691 | 3 708 |
| Long-term debt | 0 | 0 | 0 | 0 | 129 |
| Short-term debt | 3 758 | 5 837 | 12 576 | 8 953 | 9 681 |
| Total debt | 3 758 | 5 837 | 12 576 | 8 953 | 9 810 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HR Chief Executive Officer | Chief Executive Officer | 2018 |
NM Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35% | 35% | 2023 | |
| Company | 35% | 35% | 2023 | |
| Individual | 10% | 10% | 2023 | |
| Individual | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2023 | |
| Company | 5% | 5% | 2023 | |
| Individual | 5% | 5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henriette Raa Ellingsen | Chief Executive Officer | 0 companies |
| Nikolai Mørkeset Osborg | Chief Executive Officer | 0 companies |
| Roger Halshamn | Chairman | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Board of Directors | 0 companies |