| Revenue | NOK 92,3M | +20% |
| EBITDA | NOK 2,1M | +19% |
| Net profit | NOK 700K | +196% |
| Total assets | NOK 18,8M | -6% |
| Equity | NOK 8,7M | -2% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 431 | 67 433 | 77 387 | 77 008 | 92 332 |
| Staff expenses | −18 633 | −23 222 | −24 402 | −27 409 | −30 106 |
| EBITDA | 1 529 | 2 358 | 2 811 | 1 738 | 2 060 |
| Depreciation & amort. | −2 119 | −1 943 | −971 | −1 465 | −1 188 |
| EBIT | −591 | 415 | 1 840 | 273 | 872 |
| Net financials | −66 | −201 | 7 | 30 | 24 |
| Profit before tax | −657 | 214 | 1 847 | 303 | 896 |
| Tax | −145 | 47 | 407 | 67 | 196 |
| Net profit | −512 | 167 | 1 440 | 236 | 700 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 282 | 18 962 | 21 582 | 19 994 | 18 779 |
| Equity | 9 047 | 9 213 | 8 654 | 8 890 | 8 739 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 235 | 9 749 | 12 928 | 11 104 | 10 040 |
| Total debt | 7 235 | 9 749 | 12 928 | 11 104 | 10 040 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Deputy Member | Deputy Member | 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Gro Hansen Ottesen | Deputy Member | 0 companies |
| Joe Magnus Ottesen | Chief Executive Officer | 0 companies |
| Per Ottesen | Board of Directors | 0 companies |