Manedlig omsetning
1 850 000 kr↑12.1%
Aktive prosjekter
5
OKR-fremgang
68%
Runway
14maneder
Okonomi
Omsetning vs. kostnader
Kostnadsfordeling
Personalkostnader1 100 000 kr
Teknologi og verktoy180 000 kr
Kontor og fasiliteter120 000 kr
Markedsforing95 000 kr
Profesjonelle tjenester85 000 kr
Annet100 000 kr
Likviditet
Saldo
4 200 000 kr
Mnd. omsetning
1 850 000 kr
Mnd. kostnader
1 080 000 kr
Netto kontantstrom
+770 000 kr /mnd
Roadmap
Client Portal Redesign
Pa sporetFremgang75%
Frist: 2026-Q1Hans-Jakob
Security Assessment Framework
Pa sporetFremgang60%
Frist: 2026-Q2Hans-Jakob
Brand System v3 (Nautes)
Pa sporetFremgang90%
Frist: 2026-Q1Hans-Jakob
AI Workflow Automation
RisikoFremgang35%
Frist: 2026-Q2Hans-Jakob
Compliance Dashboard
BlokkertFremgang15%
Frist: 2026-Q3TBD
OKRs
Establish Hanlon as trusted AI implementation partner
67%Enterprise clients secured3 / 4 clients
Net Promoter Score above target72 / 60 points
Case studies published1 / 3 studies
Build scalable internal operations
60%Project setup time reduced2.5 / 2 hours
Projects using standardized templates80 / 100 %
Security incidents this quarter0 / 0 incidents
Grow revenue to sustain 2-person team by Q3
72%Monthly recurring revenue1.85 / 1.5 M NOK
Retainer contracts signed2 / 3 contracts
Average project value350 / 400 K NOK