| Revenue | NOK 119,4M | +15% |
| EBITDA | NOK 16,7M | +23% |
| Net profit | NOK 13,9M | +23% |
| Total assets | NOK 63,4M | +85% |
| Equity | NOK 27,6M | +17% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 61 985 | 73 412 | 85 986 | 104 159 | 119 440 |
| Staff expenses | −6 150 | −7 737 | −9 781 | −11 911 | −14 086 |
| EBITDA | 8 842 | 15 076 | 8 424 | 13 515 | 16 666 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 8 842 | 15 076 | 8 424 | 13 515 | 16 666 |
| Net financials | −1 049 | −858 | −256 | 1 030 | 1 289 |
| Profit before tax | 7 792 | 14 218 | 8 167 | 14 546 | 17 955 |
| Tax | 1 785 | 3 200 | 1 882 | 3 293 | 4 088 |
| Net profit | 6 007 | 11 018 | 6 285 | 11 252 | 13 868 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 857 | 31 154 | 42 992 | 34 313 | 63 435 |
| Equity | 14 140 | 18 179 | 21 018 | 23 614 | 27 588 |
| Long-term debt | 1 630 | 1 246 | 863 | 0 | 0 |
| Short-term debt | 9 088 | 11 729 | 21 111 | 10 700 | 35 848 |
| Total debt | 10 718 | 12 974 | 21 974 | 10 700 | 35 848 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AC Deputy Member | Deputy Member | 2009 |
DE Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80.86% | 80.86% | 2023 | |
| Individual | 8.09% | 8.09% | 2023 | |
| Individual | 4.04% | 4.04% | 2023 | |
| Individual | 4.04% | 4.04% | 2023 | |
| Individual | 1.62% | 1.62% | 2023 | |
Alexandra Sock | Company | 1.35% | 1.35% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Cecilie Johnsen | Deputy Member | 0 companies |
| Dag Even Hovda Tresselt | Chief Executive Officer | 0 companies |
| Edvard Lone Øverland | Board of Directors | 0 companies |