| Revenue | NOK 56,1M | -19% |
| EBITDA | NOK 596K | -86% |
| Net profit | NOK 138K | -96% |
| Total assets | NOK 23,2M | -34% |
| Equity | NOK 9,5M | -17% |
| Employees | 23 | — |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 836 | 23 851 | 22 292 | 25 322 | 18 520 | 24 584 | 22 827 | 39 314 | 62 367 | 70 285 | 69 634 | 69 703 | 56 144 |
| Staff expenses | −9 356 | −11 630 | −9 564 | −10 512 | −12 977 | −15 962 | −14 865 | −23 877 | −34 811 | −39 253 | −39 139 | −41 255 | −41 123 |
| EBITDA | 1 552 | 4 660 | 4 390 | 4 559 | 1 700 | 5 883 | 1 354 | 6 374 | 14 377 | 12 985 | 8 903 | 4 143 | 596 |
| Depreciation & amort. | −9 | −81 | −107 | −107 | −98 | −38 | −88 | −125 | −168 | −182 | −183 | −138 | −81 |
| EBIT | 1 543 | 4 579 | 4 283 | 4 452 | 1 602 | 5 845 | 1 266 | 6 249 | 14 209 | 12 804 | 8 720 | 4 006 | 515 |
| Net financials | 51 | 24 | 62 | 32 | 9 | 11 | 16 | −32 | −8 | 47 | 104 | 31 | −205 |
| Profit before tax | 1 594 | 4 603 | 4 345 | 4 484 | 1 611 | 5 856 | 1 282 | 6 217 | 14 200 | 12 850 | 8 823 | 4 037 | 311 |
| Tax | 463 | 1 300 | 1 178 | 1 219 | 412 | 1 412 | 104 | 1 369 | 3 126 | 2 830 | 1 941 | 886 | 173 |
| Net profit | 1 131 | 3 303 | 3 167 | 3 266 | 1 199 | 4 444 | 1 178 | 4 848 | 11 074 | 10 020 | 6 882 | 3 151 | 138 |
| Item | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 201 | 11 207 | 10 066 | 8 324 | 6 582 | 13 681 | 8 554 | 21 918 | 58 416 | 43 985 | 40 457 | 35 194 | 23 245 |
| Equity | 2 229 | 1 933 | 2 100 | 1 481 | 2 187 | 2 631 | 3 809 | 8 369 | 11 983 | 16 407 | 12 171 | 11 457 | 9 488 |
| Long-term debt | 4 | 6 | 5 | 0 | 0 | 0 | 9 | 10 | 5 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 969 | 9 267 | 7 961 | 6 842 | 4 395 | 11 050 | 4 736 | 13 539 | 46 429 | 27 579 | 28 286 | 23 738 | 13 757 |
| Total debt | 4 973 | 9 273 | 7 966 | 6 842 | 4 395 | 11 050 | 4 745 | 13 549 | 46 433 | 27 579 | 28 286 | 23 738 | 13 757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Avella As | Company | 33.0% | 33.0% | 2024 |
Kl Audio As | Company | 23.0% | 23.0% | 2024 |
Prosjekt Assistanse As | Company | 23.0% | 23.0% | 2024 |
Relativt Fantastisk As | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2022 | |
Boldevin As | Company | 2.0% | 2.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Cato Lian | Chief Executive Officer | 0 companies |
| Hallvard Romstad | Chief Executive Officer | 0 companies |
| Laila Kynningsrud | Board of Directors | 0 companies |
| Knut Lerpold | Board of Directors | 0 companies |
| Karoline Kjustad Mortensen | Board of Directors | 0 companies |
| Tor Einar Dørum | Deputy Chairman | 0 companies |
| John Arne Lyngstad | Chairman | 0 companies |
| Andre Piszczkowski Løvestam | Chairman | 0 companies |
| Ole Morten Boldevin | Board of Directors | 0 companies |
| Mikael Göran Wallén | Board of Directors | 0 companies |
| Helene Pederstad Øien | Board of Directors | 0 companies |
| Katrine Kim Arnesen | Board of Directors | 0 companies |
| Alexander Michael Mjelstad | Board of Directors | 0 companies |