| Revenue | NOK 81,1M | +13% |
| EBITDA | NOK 3,2M | +177% |
| Net profit | NOK 2,1M | +199% |
| Total assets | NOK 18,4M | +1% |
| Equity | NOK 2,6M | +1% |
| Employees | 93 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 56 083 | 63 689 | 60 636 | 71 610 | 81 063 |
| Staff expenses | −15 150 | −18 607 | −22 556 | −25 815 | −28 751 |
| EBITDA | 11 016 | 10 269 | 912 | 1 167 | 3 239 |
| Depreciation & amort. | −351 | −291 | −227 | −194 | −349 |
| EBIT | 10 666 | 9 978 | 685 | 973 | 2 890 |
| Net financials | −135 | −152 | −100 | −41 | −157 |
| Profit before tax | 10 531 | 9 826 | 586 | 932 | 2 733 |
| Tax | 2 322 | 2 165 | 157 | 228 | 629 |
| Net profit | 8 208 | 7 661 | 429 | 704 | 2 103 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 610 | 23 588 | 11 511 | 18 201 | 18 370 |
| Equity | 2 366 | 2 538 | 2 495 | 2 540 | 2 559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15 244 | 21 050 | 9 016 | 15 661 | 15 811 |
| Total debt | 15 244 | 21 050 | 9 016 | 15 661 | 15 811 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
TW Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
KA Chief Executive Officer | Chief Executive Officer | 2013 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Aina Aalen Bjerkvik | Chief Executive Officer | 0 companies |
| Thomas Wilhelmsen | Chief Executive Officer | 0 companies |
| Kristin Aakre Bjånes | Chief Executive Officer | 0 companies |
| Trine Lise Marsdal | Board of Directors | 0 companies |
| Torgeir Silseth | Chairman | 0 companies |
| Espen Viig Syversen | Board of Directors | 0 companies |