| Revenue | NOK 21,2M | +20% |
| EBITDA | NOK 3,1M | +163% |
| Net profit | NOK 2,3M | +184% |
| Total assets | NOK 11,9M | +45% |
| Equity | NOK 444K | -52% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 827 | 13 480 | 17 014 | 17 665 | 21 239 |
| Staff expenses | −6 516 | −7 921 | −9 528 | −11 965 | −13 238 |
| EBITDA | −25 | 2 766 | 2 710 | 1 194 | 3 140 |
| Depreciation & amort. | −315 | −301 | −234 | −39 | −48 |
| EBIT | −340 | 2 465 | 2 476 | 1 155 | 3 092 |
| Net financials | −18 | −29 | 1 | −37 | 34 |
| Profit before tax | −358 | 2 436 | 2 476 | 1 118 | 3 125 |
| Tax | −77 | 542 | 587 | 318 | 854 |
| Net profit | −281 | 1 895 | 1 889 | 800 | 2 272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 543 | 7 253 | 8 572 | 8 196 | 11 874 |
| Equity | 319 | 213 | 133 | 933 | 444 |
| Long-term debt | 2 144 | 459 | 339 | 1 524 | 98 |
| Short-term debt | 2 080 | 6 580 | 8 100 | 5 740 | 11 332 |
| Total debt | 4 224 | 7 039 | 8 440 | 7 264 | 11 430 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NA Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
AB Deputy Member | Deputy Member | 2006 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2006 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 82% | 82% | 2024 | |
| Company | 18% | 18% | 2024 | |
| Individual | 18% | 18% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Brede Magnussen | Deputy Member | 0 companies |
| Nils Andreas Heberg Lønningdal | Chief Executive Officer | 0 companies |
| Morten Hveding Juel | Chairman | 0 companies |
| Kristoffer Karlsson Ree | Board of Directors | 0 companies |
| Henrik Brede Magnussen | Chairman | 0 companies |