| Revenue | NOK 90,8M | -15% |
| EBITDA | NOK -325K | -113% |
| Net profit | NOK -1,4M | -193% |
| Total assets | NOK 30,4M | +74% |
| Equity | NOK 4,1M | -28% |
| Employees | 35 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 112 655 | 121 044 | 111 414 | 107 201 | 90 847 |
| Staff expenses | −15 170 | −16 756 | −15 811 | −15 450 | −12 095 |
| EBITDA | 6 307 | 4 991 | 3 292 | 2 556 | −325 |
| Depreciation & amort. | −833 | −915 | −930 | −656 | −1 166 |
| EBIT | 5 474 | 4 076 | 2 362 | 1 901 | −1 491 |
| Net financials | 2 | 7 | 35 | 93 | −345 |
| Profit before tax | 5 476 | 4 083 | 2 397 | 1 994 | −1 836 |
| Tax | 1 206 | 898 | 533 | 439 | −396 |
| Net profit | 4 271 | 3 184 | 1 864 | 1 555 | −1 440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 874 | 19 549 | 16 812 | 17 462 | 30 371 |
| Equity | 5 715 | 5 716 | 5 716 | 5 717 | 4 135 |
| Long-term debt | 0 | 0 | 0 | 0 | 235 |
| Short-term debt | 14 159 | 13 833 | 11 096 | 11 746 | 26 002 |
| Total debt | 14 159 | 13 833 | 11 096 | 11 746 | 26 237 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
TR Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
JA Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eirik Skoftedalen Habberstad | Chief Executive Officer | 0 companies |
| Thomas Robertsen | Chief Executive Officer | 0 companies |
| Jonas Andersson-Straume | Chief Executive Officer | 0 companies |
| Trine Riis Groven | Chairman | 0 companies |
| Andreas Finsrud | Board of Directors | 0 companies |