| Revenue | NOK 64,1M | +18% |
| EBITDA | NOK 12M | +24% |
| Net profit | NOK 9,8M | +22% |
| Total assets | NOK 27,1M | +15% |
| Equity | NOK 2,7M | +0% |
| Employees | 63 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 207 | 40 936 | 49 379 | 54 405 | 64 079 |
| Staff expenses | −12 268 | −12 150 | −15 245 | −16 440 | −19 495 |
| EBITDA | 6 593 | 8 319 | 8 581 | 9 676 | 11 985 |
| Depreciation & amort. | −331 | −334 | −293 | −252 | −325 |
| EBIT | 6 261 | 7 985 | 8 288 | 9 424 | 11 660 |
| Net financials | 162 | 137 | 602 | 907 | 931 |
| Profit before tax | 6 424 | 8 123 | 8 890 | 10 330 | 12 591 |
| Tax | 1 422 | 1 793 | 1 962 | 2 278 | 2 779 |
| Net profit | 5 002 | 6 329 | 6 929 | 8 052 | 9 813 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 675 | 24 593 | 32 049 | 23 647 | 27 145 |
| Equity | 12 022 | 17 043 | 3 237 | 2 689 | 2 702 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 653 | 7 550 | 28 812 | 20 958 | 24 444 |
| Total debt | 6 653 | 7 550 | 28 812 | 20 958 | 24 444 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
LJ Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
UL Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35% | 35% | 2023 | |
| Company | 35% | 35% | 2023 | |
| Individual | 12.5% | 12.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Company | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Linnèa Josefine Nilsen | Chief Executive Officer | 0 companies |
| Ulrikke Lindseth | Chief Executive Officer | 0 companies |
| Kristian Brujordet | Chief Executive Officer | 0 companies |
| Roger Halshamn | Board of Directors | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Chairman | 0 companies |