| Revenue | NOK 186,3M | -3% |
| EBITDA | NOK 4,6M | -31% |
| Net profit | NOK 3,5M | -33% |
| Total assets | NOK 57,5M | -1% |
| Equity | NOK 10,6M | +3% |
| Employees | 55 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 139 798 | 165 955 | 178 580 | 191 228 | 186 300 |
| Staff expenses | −45 692 | −53 517 | −53 502 | −53 593 | −67 630 |
| EBITDA | 7 591 | 6 341 | 3 082 | 6 609 | 4 593 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −170 |
| EBIT | 7 591 | 6 341 | 3 082 | 6 609 | 4 422 |
| Net financials | −126 | −124 | −132 | 133 | 103 |
| Profit before tax | 7 465 | 6 217 | 2 950 | 6 741 | 4 525 |
| Tax | 1 663 | 1 426 | 690 | 1 506 | 1 016 |
| Net profit | 5 802 | 4 791 | 2 260 | 5 236 | 3 509 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57 350 | 60 204 | 58 528 | 57 998 | 57 494 |
| Equity | 11 488 | 10 279 | 10 338 | 10 325 | 10 625 |
| Long-term debt | 0 | 15 | 0 | 0 | 0 |
| Short-term debt | 45 863 | 49 911 | 48 189 | 47 673 | 46 869 |
| Total debt | 45 863 | 49 925 | 48 189 | 47 673 | 46 869 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2020 | |
| Former (7) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Espen Ruud Haugen | Chief Executive Officer | 0 companies |
| Ellen Margrethe Fougner | Chief Executive Officer | 0 companies |
| Benedikte Torkildsen Hjertaker | Board of Directors | 0 companies |
| Ragnar Roksvåg | Board of Directors | 0 companies |
| Ingunn Kristine Dyrrdal Kristensen | Board of Directors | 0 companies |
| Karl Jakob Ingemar Birgersson | Board of Directors | 0 companies |
| Anders Rød Aakre | Board of Directors | 0 companies |
| Daniel Reithner | Board of Directors | 0 companies |
| Jo Espen Johansen | Board of Directors | 0 companies |
| Hans Mattias Olofsson | Board of Directors | 0 companies |
| Jan Christian Sølve Ohlander Fosseidbråten | Chairman | 0 companies |