| Revenue | NOK 100M | +17% |
| EBITDA | NOK 11,8M | +67% |
| Net profit | NOK 9,1M | +70% |
| Total assets | NOK 33,2M | -4% |
| Equity | NOK 2,7M | -25% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 75 899 | 77 021 | 81 473 | 85 230 | 100 046 |
| Staff expenses | −48 191 | −44 505 | −49 623 | −56 091 | −61 852 |
| EBITDA | 7 575 | 9 271 | 8 962 | 7 084 | 11 806 |
| Depreciation & amort. | −326 | −340 | −357 | −379 | −444 |
| EBIT | 7 249 | 8 931 | 8 605 | 6 705 | 11 363 |
| Net financials | 156 | 86 | 85 | 148 | 289 |
| Profit before tax | 7 405 | 9 017 | 8 690 | 6 852 | 11 652 |
| Tax | 1 686 | 1 875 | 1 939 | 1 522 | 2 593 |
| Net profit | 5 720 | 7 142 | 6 751 | 5 330 | 9 058 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 185 | 27 570 | 26 748 | 34 655 | 33 237 |
| Equity | 3 730 | 3 593 | 3 652 | 3 652 | 2 734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 455 | 23 977 | 23 096 | 31 003 | 30 503 |
| Total debt | 22 455 | 23 977 | 23 096 | 31 003 | 30 503 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KO Chief Executive Officer | Chief Executive Officer | 2019 |
AE Observer | Observer | 2021 |
JC Deputy Member | Deputy Member | 2021 |
| Former (1) | ||
MA Observer | Observer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Andre Moen | Observer | 0 companies |
| Kristian Odd Eidsmo Sørli Reinertsen | Chief Executive Officer | 0 companies |
| Arne Egge | Observer | 0 companies |
| Jonas Christoffer Frigård | Deputy Member | 0 companies |
| Åsmund Skatvedt | Board of Directors | 0 companies |
| Andreas Wabø | Board of Directors | 0 companies |
| Peter Groth | Board of Directors | 0 companies |
| Elisabeth Aase | Chairman | 0 companies |