| Revenue | NOK 13,6M | +16% |
| EBITDA | NOK 1,5M | +117% |
| Net profit | NOK 934K | +119% |
| Total assets | NOK 1,9M | +25% |
| Equity | NOK 119K | -2% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 692 | 6 732 | 9 170 | 11 758 | 13 638 |
| Staff expenses | −1 878 | −1 981 | −2 444 | −2 978 | −3 251 |
| EBITDA | −281 | 525 | 949 | 692 | 1 501 |
| Depreciation & amort. | −29 | −18 | −8 | −8 | −20 |
| EBIT | −310 | 507 | 941 | 684 | 1 480 |
| Net financials | −34 | −17 | −5 | 1 | −0 |
| Profit before tax | −344 | 491 | 937 | 685 | 1 480 |
| Tax | −6 | 37 | 155 | 260 | 546 |
| Net profit | −337 | 454 | 782 | 425 | 934 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 666 | 988 | 1 635 | 1 553 | 1 938 |
| Equity | −693 | −232 | 180 | 122 | 119 |
| Long-term debt | 400 | 100 | 0 | 0 | 0 |
| Short-term debt | 959 | 1 120 | 1 455 | 1 432 | 1 819 |
| Total debt | 1 359 | 1 220 | 1 455 | 1 432 | 1 819 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Chief Executive Officer | Chief Executive Officer | 2012 |
SR Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Søndergaard | Chief Executive Officer | 0 companies |
| Sigmund Rose | Deputy Member | 0 companies |
| Monica Rose | Board of Directors | 0 companies |