| Revenue | NOK 138M | -7% |
| EBITDA | NOK 16,3M | -34% |
| Net profit | NOK 11,5M | -34% |
| Total assets | NOK 71,5M | +4% |
| Equity | NOK 26,9M | +15% |
| Employees | 58 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 70 052 | 63 190 | 93 376 | 149 141 | 138 017 |
| Staff expenses | −24 196 | −28 926 | −36 985 | −47 381 | −50 751 |
| EBITDA | 6 677 | 6 838 | 16 064 | 24 769 | 16 275 |
| Depreciation & amort. | −1 809 | −1 479 | −1 317 | −2 089 | −1 484 |
| EBIT | 4 868 | 5 359 | 14 747 | 22 679 | 14 791 |
| Net financials | 44 | −97 | −83 | −130 | 11 |
| Profit before tax | 4 912 | 5 262 | 14 664 | 22 549 | 14 802 |
| Tax | 529 | 764 | 3 234 | 4 978 | 3 278 |
| Net profit | 4 383 | 4 498 | 11 430 | 17 571 | 11 524 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 594 | 29 135 | 48 686 | 69 097 | 71 526 |
| Equity | 14 783 | 15 881 | 18 311 | 23 383 | 26 906 |
| Long-term debt | 0 | 0 | 0 | 4 017 | 10 684 |
| Short-term debt | 14 811 | 13 253 | 30 375 | 41 698 | 33 935 |
| Total debt | 14 811 | 13 253 | 30 375 | 45 715 | 44 620 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2008 | |
| Chairman | 2008 | |
| Board of Directors | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Sverre Halsan | Chief Executive Officer | 0 companies |
| Håvard Mjelde | Chief Executive Officer | 0 companies |
| Knut Olav Klever | Board of Directors | 0 companies |
| Tom Rune Jacobsen | Chairman | 0 companies |
| Hans Carlo Haga | Board of Directors | 0 companies |