| Revenue | NOK 107,6M | +7% |
| EBITDA | NOK 6,8M | +42% |
| Net profit | NOK 4,6M | +60% |
| Total assets | NOK 46,8M | +30% |
| Equity | NOK 12,7M | +49% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 62 630 | 83 860 | 134 826 | 100 147 | 107 631 |
| Staff expenses | −13 666 | −18 950 | −23 654 | −24 759 | −27 841 |
| EBITDA | 2 970 | 3 705 | 4 332 | 4 765 | 6 769 |
| Depreciation & amort. | −322 | −457 | −510 | −546 | −380 |
| EBIT | 2 647 | 3 248 | 3 822 | 4 219 | 6 389 |
| Net financials | −483 | −467 | −794 | −933 | −1 027 |
| Profit before tax | 2 165 | 2 781 | 3 029 | 3 286 | 5 362 |
| Tax | 478 | 616 | 674 | 427 | 779 |
| Net profit | 1 686 | 2 165 | 2 355 | 2 859 | 4 583 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 427 | 36 787 | 44 962 | 35 849 | 46 769 |
| Equity | 6 899 | 6 023 | 7 938 | 8 517 | 12 706 |
| Long-term debt | 1 042 | 1 666 | 2 075 | 1 077 | 285 |
| Short-term debt | 17 485 | 29 098 | 34 949 | 26 255 | 33 779 |
| Total debt | 18 528 | 30 764 | 37 024 | 27 333 | 34 064 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
MA Deputy Member | Deputy Member | 2012 – 2023 |
AT Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 10.83% | 10.83% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Aune Henriksen | Deputy Member | 0 companies |
| Alexander Teigen Nordbø | Chief Executive Officer | 0 companies |
| Oddleif Henriksen | Chief Executive Officer | 0 companies |
| Øivind Reinhardsen | Board of Directors | 0 companies |