| Revenue | NOK 149,8M | +0% |
| EBITDA | NOK 392K | -93% |
| Net profit | NOK 1,6M | -71% |
| Total assets | NOK 42,8M | -6% |
| Equity | NOK 4,5M | -8% |
| Employees | 32 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 682 | 8 695 | 14 516 | 22 350 | 28 055 | 44 890 | 82 690 | 108 622 | 110 325 | 120 933 | 124 414 | 150 636 | 155 592 | 150 357 | 149 797 |
| Staff expenses | −597 | −3 991 | −6 857 | −9 756 | −13 210 | −16 824 | −23 620 | −40 262 | −38 181 | −37 976 | −36 031 | −38 610 | −39 696 | −38 906 | −41 050 |
| EBITDA | 33 | 452 | 1 087 | 1 696 | 2 295 | 4 407 | 6 374 | 1 802 | 2 852 | 4 395 | 5 399 | 6 296 | 5 454 | 5 437 | 392 |
| Depreciation & amort. | −0 | −0 | −0 | −38 | −159 | −485 | −612 | −687 | −695 | −1 012 | −1 297 | −1 248 | −307 | −327 | −233 |
| EBIT | 33 | 452 | 1 087 | 1 658 | 2 136 | 3 921 | 5 762 | 1 115 | 2 157 | 3 383 | 4 102 | 5 048 | 5 147 | 5 110 | 159 |
| Net financials | −1 | −2 | 2 | 45 | 43 | 24 | 10 | 22 | 4 | 26 | −6 | 17 | −27 | 1 595 | 1 627 |
| Profit before tax | 32 | 450 | 1 089 | 1 703 | 2 179 | 3 945 | 5 772 | 1 137 | 2 161 | 3 409 | 4 096 | 5 066 | 5 120 | 6 705 | 1 786 |
| Tax | 7 | 129 | 317 | 423 | 592 | 1 082 | 1 468 | 186 | 569 | 758 | 885 | 1 145 | 1 127 | 1 169 | 184 |
| Net profit | 25 | 321 | 771 | 1 279 | 1 587 | 2 863 | 4 304 | 951 | 1 592 | 2 652 | 3 212 | 3 921 | 3 992 | 5 537 | 1 602 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 564 | 2 479 | 4 335 | 6 298 | 8 481 | 14 867 | 25 658 | 27 082 | 30 209 | 32 466 | 37 766 | 39 201 | 43 390 | 45 350 | 42 768 |
| Equity | 125 | 250 | 435 | 139 | 507 | 770 | 774 | 3 946 | 5 538 | 3 138 | 3 475 | 7 466 | 4 382 | 4 919 | 4 521 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 439 | 2 229 | 3 901 | 6 159 | 7 974 | 14 096 | 24 884 | 23 136 | 24 671 | 29 329 | 34 291 | 31 735 | 39 008 | 40 431 | 38 247 |
| Total debt | 439 | 2 229 | 3 901 | 6 159 | 7 974 | 14 096 | 24 884 | 23 136 | 24 671 | 29 329 | 34 291 | 31 735 | 39 008 | 40 431 | 38 247 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.2% | 66.2% | 2022 | |
S360 As | Company | 66.2% | 66.2% | 2024 |
Themar Invest As | Company | 12.1% | 12.1% | 2024 |
Nilssons As | Company | 8.8% | 8.8% | 2024 |
Oku Consulting As | Company | 5.0% | 5.0% | 2024 |
| Individual | 3.9% | 3.9% | 2024 | |
Åslia Holding As | Company | 1.5% | 1.5% | 2024 |
Ekho As | Company | 1.5% | 1.5% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristian Ullereng | Chief Executive Officer | 0 companies |
| Jacob Heiring Johansen | Chief Executive Officer | 0 companies |
| Mathias Leth Geertsen | Chairman | 0 companies |
| Jørgen Nilsson | Board of Directors | 0 companies |
| Anette Løken | Board of Directors | 0 companies |
| Jakob Vedel Lauridsen | Chairman | 0 companies |
| Nina Kristin Vesterby | Board of Directors | 0 companies |
| Terje Skarpnord | Board of Directors | 0 companies |
| Bjørn Gunnar Rosvoll | Board of Directors | 0 companies |
| Erik Olof Mathias Norberg | Chairman | 0 companies |