| Revenue | NOK 28,3M | -5% |
| EBITDA | NOK 14,6M | +42% |
| Net profit | NOK 11,7M | +39% |
| Total assets | NOK 29,9M | +100% |
| Equity | NOK 3,4M | -17% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 921 | 214 | 5 676 | 29 830 | 28 276 |
| Staff expenses | −0 | −0 | −5 257 | −15 475 | −10 891 |
| EBITDA | 1 874 | −309 | −1 824 | 10 246 | 14 590 |
| Depreciation & amort. | −0 | −0 | −2 | −14 | −14 |
| EBIT | 1 874 | −309 | −1 826 | 10 233 | 14 577 |
| Net financials | −50 | 242 | 58 | 1 021 | 1 034 |
| Profit before tax | 1 824 | −67 | −1 768 | 11 254 | 15 611 |
| Tax | −0 | −0 | −1 138 | 2 824 | 3 912 |
| Net profit | 1 824 | −67 | −630 | 8 430 | 11 699 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17 692 | 14 456 | 6 873 | 14 951 | 29 881 |
| Equity | 14 462 | 1 000 | 5 361 | 4 091 | 3 377 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 |
| Short-term debt | 3 230 | 13 456 | 1 511 | 10 860 | 26 501 |
| Total debt | 3 230 | 13 456 | 1 511 | 10 860 | 26 504 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2011 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60.6% | 60.6% | 2023 | |
Tyll Holding Ab | Company | 19.7% | 19.7% | 2023 |
| Company | 19.7% | 19.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kine Burøy-Olsen | Chief Executive Officer | 0 companies |
| John Even Øveraasen | Chief Executive Officer | 0 companies |
| Jørgen Kjærnes | Chairman | 0 companies |
| Sven Petter Omdal | Board of Directors | 0 companies |
| Osama Umair Mahmood | Board of Directors | 0 companies |
| Axel Høvo Daasvand | Board of Directors | 0 companies |
| Till Volker Wilfried Gutzen | Chairman | 0 companies |
| John-Even Bjerke Øveraasen | Board of Directors | 0 companies |