| Revenue | NOK 23,2M | +0% |
| EBITDA | NOK 614K | -52% |
| Net profit | NOK -358K | -206% |
| Total assets | NOK 17,1M | +21% |
| Equity | NOK 2,2M | -14% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 815 | 18 633 | 22 330 | 23 153 | 23 223 |
| Staff expenses | −10 466 | −14 468 | −16 899 | −16 265 | −16 903 |
| EBITDA | 1 001 | −764 | −614 | 1 279 | 614 |
| Depreciation & amort. | −141 | −307 | −361 | −403 | −483 |
| EBIT | 860 | −1 071 | −975 | 876 | 130 |
| Net financials | −15 | −36 | −59 | −433 | −528 |
| Profit before tax | 845 | −1 107 | −1 035 | 443 | −398 |
| Tax | 195 | −230 | −186 | 106 | −39 |
| Net profit | 650 | −877 | −849 | 337 | −358 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 033 | 5 288 | 15 964 | 14 074 | 17 089 |
| Equity | 258 | 130 | 2 651 | 2 583 | 2 225 |
| Long-term debt | 327 | 1 080 | 7 161 | 6 949 | 11 068 |
| Short-term debt | 3 447 | 4 078 | 6 152 | 4 542 | 3 797 |
| Total debt | 3 775 | 5 158 | 13 313 | 11 491 | 14 864 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
CL Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Eirik Berntsen | Chief Executive Officer | 0 companies |
| Christoffer Løvdal | Chief Executive Officer | 0 companies |
| Kristoffer Brække | Chairman | 0 companies |
| Pia Christin Brække Lislerud | Board of Directors | 0 companies |