| Revenue | NOK 22,2M | +0% |
| EBITDA | NOK 3,2M | +0% |
| Net profit | NOK 2,1M | +0% |
| Total assets | NOK 7,6M | +5% |
| Equity | NOK 1,8M | -7% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 025 | 19 394 | 20 544 | 22 207 | 22 218 |
| Staff expenses | −4 976 | −5 991 | −6 719 | −6 912 | −7 133 |
| EBITDA | 2 581 | 3 159 | 2 364 | 3 246 | 3 250 |
| Depreciation & amort. | −688 | −699 | −725 | −735 | −763 |
| EBIT | 1 892 | 2 460 | 1 639 | 2 511 | 2 486 |
| Net financials | −48 | 2 | 99 | 216 | 234 |
| Profit before tax | 1 844 | 2 462 | 1 738 | 2 727 | 2 721 |
| Tax | 408 | 542 | 396 | 613 | 599 |
| Net profit | 1 436 | 1 920 | 1 342 | 2 114 | 2 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 221 | 7 224 | 6 422 | 7 253 | 7 608 |
| Equity | 2 556 | 2 429 | 2 169 | 1 993 | 1 849 |
| Long-term debt | 926 | 269 | 188 | 155 | 115 |
| Short-term debt | 1 739 | 4 525 | 4 065 | 5 105 | 5 644 |
| Total debt | 2 665 | 4 794 | 4 253 | 5 260 | 5 759 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Deputy Member | Deputy Member | 2016 |
FK Deputy Member | Deputy Member | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Julia Mercedes Ramirez Pacheco | Deputy Member | 0 companies |
| Frank Klaveness | Deputy Member | 0 companies |
| Simon Simonnæs | Chairman | 0 companies |