| Revenue | NOK 12,7M | -4% |
| EBITDA | NOK 492K | -10% |
| Net profit | NOK 297K | +14% |
| Total assets | NOK 5,2M | +5% |
| Equity | NOK 2,8M | -3% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 346 | 11 580 | 13 071 | 13 188 | 12 689 |
| Staff expenses | −2 449 | −3 283 | −3 751 | −4 331 | −3 982 |
| EBITDA | 737 | 2 620 | 1 553 | 547 | 492 |
| Depreciation & amort. | −360 | −241 | −239 | −171 | −146 |
| EBIT | 377 | 2 379 | 1 315 | 376 | 346 |
| Net financials | −13 | −2 | 56 | −41 | 97 |
| Profit before tax | 364 | 2 377 | 1 371 | 335 | 442 |
| Tax | 80 | 523 | 302 | 74 | 146 |
| Net profit | 284 | 1 854 | 1 069 | 261 | 297 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 964 | 4 803 | 5 563 | 4 944 | 5 188 |
| Equity | 561 | 2 415 | 2 626 | 2 887 | 2 799 |
| Long-term debt | 760 | 581 | 276 | 71 | 0 |
| Short-term debt | 1 643 | 1 807 | 2 661 | 1 986 | 2 389 |
| Total debt | 2 403 | 2 388 | 2 937 | 2 057 | 2 389 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LI Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JC Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Juni Cecilie Øxnes Meyer | Chief Executive Officer | 0 companies |
| Lise Inde Zsak | Chief Executive Officer | 0 companies |
| Marius Andre Larsen | Chairman | 0 companies |
| Nikolaos Kiosses | Board of Directors | 0 companies |
| Erick Trondsson Alvarado Kjellevold | Board of Directors | 0 companies |
| Patrick Andreas Alvarado Gutierrez Kjellevold | Chairman | 0 companies |