| Revenue | NOK 13,8M | -3% |
| EBITDA | NOK -221K | +72% |
| Net profit | NOK -369K | +65% |
| Total assets | NOK 5,2M | +12% |
| Equity | NOK 2,2M | +6% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24 086 | 23 721 | 22 656 | 14 173 | 13 751 |
| Staff expenses | −15 499 | −15 439 | −17 269 | −10 753 | −10 205 |
| EBITDA | 4 184 | 3 532 | −726 | −800 | −221 |
| Depreciation & amort. | −432 | −446 | −393 | −257 | −173 |
| EBIT | 3 752 | 3 086 | −1 118 | −1 056 | −394 |
| Net financials | 5 | 40 | −20 | −7 | 25 |
| Profit before tax | 3 757 | 3 126 | −1 138 | −1 063 | −369 |
| Tax | 855 | 732 | −0 | −0 | −0 |
| Net profit | 2 902 | 2 394 | −1 138 | −1 063 | −369 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 903 | 10 860 | 7 703 | 4 594 | 5 163 |
| Equity | 4 359 | 4 253 | 3 114 | 2 051 | 2 178 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 544 | 6 608 | 4 588 | 2 542 | 2 986 |
| Total debt | 6 544 | 6 608 | 4 588 | 2 542 | 2 986 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 6.8% | 6.8% | 2024 | |
| Individual | 2% | 2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ellen Hellsten | Chief Executive Officer | 0 companies |
| Thomas Hellsten | Chief Executive Officer | 0 companies |
| Franco Ghilardi | Chairman | 0 companies |
| Synne Syrrist | Board of Directors | 0 companies |
| Henriette Elisabeth Stuen Hammer | Board of Directors | 0 companies |
| Vilde Vanberg | Board of Directors | 0 companies |