| Revenue | NOK 4,8M | +8% |
| EBITDA | NOK 243K | +1166% |
| Net profit | NOK 131K | +5107% |
| Total assets | NOK 1,3M | -2% |
| Equity | NOK 350K | +59% |
| Employees | 17 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 845 | 3 765 | 3 950 | 4 569 | 5 646 | 4 084 | 4 703 | 4 709 | 4 252 | 4 238 | 4 473 | 4 786 | 4 065 | 4 375 | 4 479 | 4 387 | 4 756 |
| Staff expenses | −0 | −1 214 | −1 558 | −2 127 | −2 197 | −2 802 | −2 397 | −2 762 | −2 962 | −2 668 | −2 666 | −2 816 | −2 967 | −2 612 | −2 488 | −2 781 | −2 848 | −2 956 |
| EBITDA | 0 | 270 | 498 | 102 | 61 | 420 | −492 | −540 | 6 | 224 | −67 | 275 | 277 | −128 | 504 | 40 | 19 | 243 |
| Depreciation & amort. | −0 | −3 | −12 | −7 | −50 | −40 | −10 | −35 | −8 | −26 | −0 | −0 | −2 | −5 | −5 | −5 | −28 | −90 |
| EBIT | 0 | 266 | 485 | 96 | 11 | 380 | −502 | −575 | −2 | 198 | −67 | 275 | 275 | −132 | 500 | 35 | −8 | 153 |
| Net financials | 0 | −19 | −12 | −13 | −10 | −21 | −23 | −296 | −20 | −14 | −51 | 0 | 0 | 0 | −0 | −1 | 6 | 1 |
| Profit before tax | 0 | 247 | 473 | 82 | 1 | 359 | −525 | −871 | −22 | 183 | −118 | 275 | 275 | −132 | 499 | 35 | −3 | 154 |
| Tax | −0 | −0 | 38 | 24 | 4 | 102 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 24 |
| Net profit | 0 | 247 | 435 | 58 | −2 | 257 | −525 | −871 | −22 | 183 | −118 | 275 | 275 | −132 | 499 | 35 | −3 | 131 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 809 | 1 060 | 1 054 | 1 476 | 1 878 | 1 511 | 1 243 | 571 | 409 | 488 | 652 | 926 | 884 | 1 140 | 1 264 | 1 333 | 1 308 |
| Equity | — | −39 | 395 | 454 | 366 | 623 | 98 | −773 | −795 | −612 | −730 | −455 | −179 | −312 | 188 | 222 | 220 | 350 |
| Long-term debt | 0 | 180 | 0 | 0 | 0 | 0 | 186 | 100 | 0 | 0 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 668 | 665 | 600 | 1 110 | 1 255 | 1 227 | 1 916 | 1 366 | 1 021 | 1 079 | 1 107 | 1 105 | 1 195 | 952 | 1 042 | 1 113 | 958 |
| Total debt | 0 | 848 | 665 | 600 | 1 110 | 1 255 | 1 413 | 2 016 | 1 366 | 1 021 | 1 218 | 1 107 | 1 105 | 1 195 | 952 | 1 042 | 1 113 | 958 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Deputy Member | Deputy Member | 2019 | — | — |
AL Deputy Member | Deputy Member | 2025 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Silje-Adelen Slydal Nenseth | Deputy Member | 0 companies |
| Adrian Lilleøkdal | Deputy Member | 0 companies |
| Tanja Hustadnes Klingenberg | Chief Executive Officer | 0 companies |
| Barbro Folde | Board of Directors | 0 companies |
| Claudia Patricia Lilleøkdal | Chairman | 0 companies |
| Fredrik Lilleøkdal | Board of Directors | 0 companies |