| Revenue | NOK 10,3M | -12% |
| EBITDA | NOK 531K | -50% |
| Net profit | NOK 359K | -55% |
| Total assets | NOK 3,5M | -21% |
| Equity | NOK 1,9M | +3% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 290 | 9 664 | 11 321 | 11 784 | 10 335 |
| Staff expenses | −2 640 | −3 314 | −3 897 | −3 917 | −3 635 |
| EBITDA | 995 | 840 | 792 | 1 067 | 531 |
| Depreciation & amort. | −58 | −48 | −50 | −44 | −74 |
| EBIT | 937 | 791 | 743 | 1 023 | 457 |
| Net financials | 1 | 0 | 4 | 3 | 3 |
| Profit before tax | 938 | 792 | 746 | 1 026 | 460 |
| Tax | 207 | 174 | 164 | 226 | 101 |
| Net profit | 732 | 617 | 582 | 800 | 359 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 837 | 3 909 | 4 950 | 4 469 | 3 522 |
| Equity | 1 797 | 1 806 | 1 808 | 1 809 | 1 859 |
| Long-term debt | 8 | 11 | 12 | 12 | 26 |
| Short-term debt | 2 031 | 2 092 | 3 130 | 2 648 | 1 637 |
| Total debt | 2 040 | 2 103 | 3 142 | 2 660 | 1 663 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2010 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Elise Johnsen Gulliksen | Deputy Member | 0 companies |
| Gunn Kristin Falkmo | Board of Directors | 0 companies |
| Jan Emil Gulliksen | Chairman | 0 companies |