| Revenue | NOK 16,9M | +19% |
| EBITDA | NOK 2,6M | +188% |
| Net profit | NOK 1,6M | +317% |
| Total assets | NOK 25,7M | +31% |
| Equity | NOK 129K | -39% |
| Employees | 53 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 813 | 18 414 | 13 931 | 14 153 | 16 888 |
| Staff expenses | −10 993 | −12 399 | −9 467 | −9 264 | −9 436 |
| EBITDA | −1 294 | 1 351 | 499 | 885 | 2 551 |
| Depreciation & amort. | −303 | −310 | −342 | −316 | −297 |
| EBIT | −1 597 | 1 042 | 157 | 570 | 2 254 |
| Net financials | 5 | 4 | 7 | −8 | −162 |
| Profit before tax | −1 591 | 1 045 | 164 | 561 | 2 093 |
| Tax | −315 | 216 | 45 | 174 | 478 |
| Net profit | −1 276 | 829 | 119 | 387 | 1 614 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 795 | 8 418 | 12 981 | 19 645 | 25 662 |
| Equity | −376 | 453 | 438 | 210 | 129 |
| Long-term debt | 55 | 22 | 3 733 | 9 208 | 13 293 |
| Short-term debt | 6 116 | 7 942 | 8 810 | 10 227 | 12 240 |
| Total debt | 6 171 | 7 965 | 12 543 | 19 435 | 25 533 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK Deputy Member | Deputy Member | 2008 |
ØL Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Chairman | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Kavlie | Deputy Member | 0 companies |
| Øystein Larsen Dalheim | Deputy Member | 0 companies |
| Anita Kavlie | Board of Directors | 0 companies |
| Finn Dalheim | Chairman | 0 companies |