| Revenue | NOK 133,9M | +54% |
| EBITDA | NOK 32,2M | +126% |
| Net profit | NOK 25,2M | +127% |
| Total assets | NOK 112,8M | +43% |
| Equity | NOK 25,4M | +30% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 70 711 | 104 245 | 96 405 | 86 884 | 133 933 |
| Staff expenses | −30 699 | −45 394 | −43 313 | −37 978 | −52 470 |
| EBITDA | 9 137 | 18 577 | 20 803 | 14 245 | 32 247 |
| Depreciation & amort. | −347 | −420 | −218 | −129 | −80 |
| EBIT | 8 789 | 18 157 | 20 585 | 14 116 | 32 167 |
| Net financials | 147 | 36 | −34 | 724 | 1 510 |
| Profit before tax | 8 937 | 18 193 | 20 552 | 14 841 | 33 677 |
| Tax | 2 209 | 4 326 | 5 178 | 3 726 | 8 472 |
| Net profit | 6 727 | 13 866 | 15 374 | 11 114 | 25 205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59 871 | 93 687 | 86 249 | 78 607 | 112 776 |
| Equity | 19 494 | 19 944 | 19 488 | 19 488 | 25 380 |
| Long-term debt | 0 | 0 | 16 765 | 0 | 0 |
| Short-term debt | 40 377 | 73 743 | 49 996 | 59 119 | 87 396 |
| Total debt | 40 377 | 73 743 | 66 760 | 59 119 | 87 396 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OW Deputy Member | Deputy Member | 2024 |
EH Chief Executive Officer | Chief Executive Officer | 2013 |
VW Deputy Member | Deputy Member | 2023 |
| Former (3) | ||
BT Deputy Member | Deputy Member | 2022 – 2022 |
MM Deputy Member | Deputy Member | 2022 – 2024 |
EN Deputy Member | Deputy Member | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Atle Investment Management Ab | Company | 66% | 66% | 2024 |
Andenes Investments Sl | Company | 45.22% | 45.22% | 2023 |
| Individual | 45.22% | 45.22% | 2022 | |
| Company | 10.64% | 10.64% | 2024 | |
| Company | 5.29% | 5.29% | 2024 | |
| Company | 4.61% | 4.61% | 2024 | |
| Individual | 3.06% | 3.06% | 2024 | |
| Company | 2.23% | 2.23% | 2024 | |
| Individual | 2.09% | 2.09% | 2024 | |
| Individual | 1.6% | 1.6% | 2024 | |
| Individual | 1.39% | 1.39% | 2024 | |
| Individual | 1.39% | 1.39% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Oskar Walter Hörnell | Deputy Member | 0 companies |
| Erik Haugland | Chief Executive Officer | 0 companies |
| Bjørn Thorkildsen | Deputy Member | 0 companies |
| Martin Mølsæter | Deputy Member | 0 companies |
| Vicki Wold Mikkelsen | Deputy Member | 0 companies |
| Erik Nicholas Øivind Salbu | Deputy Member | 0 companies |
| Øyvind Gjærevoll Schanke | Board of Directors | 0 companies |
| Berit Lid Scharff | Board of Directors | 0 companies |
| Gustav Erik Thor Ohlsson | Chairman | 0 companies |
| Gwendolyn Jean Sandberg | Board of Directors | 0 companies |
| Geir Langfeldt Olsen | Chairman | 0 companies |
| Nils Petter Hollekim | Board of Directors | 0 companies |
| Harald Bråten Øyen | Board of Directors | 0 companies |
| John Einar Høsteland | Board of Directors | 0 companies |
| Kjell Bettmo | Board of Directors | 0 companies |