| Revenue | NOK 110,8M | +15% |
| EBITDA | NOK 7,2M | -26% |
| Net profit | NOK 4,5M | -37% |
| Total assets | NOK 51,9M | -4% |
| Equity | NOK 24,3M | +5% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 101 | 79 886 | 87 952 | 96 071 | 110 792 |
| Staff expenses | −25 987 | −28 841 | −32 690 | −38 171 | −44 128 |
| EBITDA | 9 506 | 7 993 | 14 525 | 9 780 | 7 190 |
| Depreciation & amort. | −787 | −830 | −1 044 | −1 283 | −2 528 |
| EBIT | 8 719 | 7 163 | 13 481 | 8 498 | 4 661 |
| Net financials | 30 | 58 | 171 | 626 | 1 074 |
| Profit before tax | 8 750 | 7 221 | 13 652 | 9 124 | 5 736 |
| Tax | 1 929 | 1 593 | 3 012 | 2 016 | 1 271 |
| Net profit | 6 821 | 5 629 | 10 639 | 7 108 | 4 465 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 729 | 28 332 | 49 538 | 53 819 | 51 917 |
| Equity | 9 025 | 7 760 | 21 555 | 23 069 | 24 310 |
| Long-term debt | 496 | 144 | 2 | 440 | 17 |
| Short-term debt | 17 207 | 20 428 | 27 982 | 30 310 | 27 590 |
| Total debt | 17 704 | 20 572 | 27 984 | 30 749 | 27 607 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
AC Chief Executive Officer | Chief Executive Officer | 2016 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Former (4) | ||
| Chairman | 2021 – 2023 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Clausen | Chief Executive Officer | 0 companies |
| Hans Jørgen Sundby | Chief Executive Officer | 0 companies |
| Arild Ingar Moe | Chairman | 0 companies |
| Tore Stein Hansen | Chairman | 0 companies |
| Geir Magne Byberg | Board of Directors | 0 companies |
| Morten Heimvik | Board of Directors | 0 companies |
| Tommy Pedersen | Chairman | 0 companies |
| Øystein Eide-Fredriksen | Board of Directors | 0 companies |