| Revenue | NOK 27M | +15% |
| EBITDA | NOK 3M | +74% |
| Net profit | NOK 2,3M | +77% |
| Total assets | NOK 7,6M | -3% |
| Equity | NOK 133K | -6% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 927 | 14 394 | 19 688 | 23 505 | 26 991 |
| Staff expenses | −5 656 | −6 447 | −8 179 | −9 058 | −10 018 |
| EBITDA | 435 | 321 | 602 | 1 751 | 3 049 |
| Depreciation & amort. | −351 | −357 | −232 | −123 | −166 |
| EBIT | 84 | −35 | 370 | 1 628 | 2 883 |
| Net financials | 6 | 0 | 5 | 36 | 64 |
| Profit before tax | 91 | −35 | 375 | 1 664 | 2 947 |
| Tax | 25 | −7 | 86 | 369 | 656 |
| Net profit | 65 | −28 | 289 | 1 295 | 2 291 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 143 | 3 978 | 5 772 | 7 836 | 7 584 |
| Equity | 1 585 | 1 557 | 1 847 | 141 | 133 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 557 | 2 421 | 3 925 | 7 695 | 7 452 |
| Total debt | 1 557 | 2 421 | 3 925 | 7 695 | 7 452 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 22.5% | 22.5% | 2022 | |
| Individual | 22.5% | 22.5% | 2022 | |
| Individual | 22.5% | 22.5% | 2022 | |
| Individual | 22.5% | 22.5% | 2022 | |
| Individual | 10% | 10% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Emerentze Andersen | Chief Executive Officer | 0 companies |
| Juan Carlos Murillo De Lemos | Board of Directors | 0 companies |