| Revenue | NOK 31,4M | +5% |
| EBITDA | NOK 5,3M | +433% |
| Net profit | NOK 4M | +546% |
| Total assets | NOK 8,6M | -18% |
| Equity | NOK 4,3M | +225% |
| Employees | 11 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 268 | 1 807 | 4 191 | 6 619 | 10 565 | 23 738 | 19 209 | 14 268 | 21 766 | 29 845 | 31 418 |
| Staff expenses | −0 | −584 | −254 | −1 613 | −1 588 | −3 695 | −10 292 | −8 928 | −7 388 | −11 641 | −16 095 | −13 773 |
| EBITDA | −0 | −179 | 205 | 21 | 375 | 847 | 2 072 | 319 | −524 | 543 | 987 | 5 258 |
| Depreciation & amort. | −0 | −3 | −6 | −10 | −0 | −4 | −38 | −71 | −109 | −128 | −184 | −92 |
| EBIT | −0 | −182 | 198 | 11 | 375 | 843 | 2 034 | 248 | −633 | 415 | 803 | 5 165 |
| Net financials | 0 | −1 | −7 | −8 | −5 | −27 | −29 | −7 | −27 | −38 | −10 | −20 |
| Profit before tax | 0 | −183 | 192 | 3 | 369 | 816 | 2 006 | 241 | −660 | 377 | 793 | 5 146 |
| Tax | −0 | −0 | −0 | 0 | 90 | 190 | 446 | 58 | −145 | 83 | 175 | 1 152 |
| Net profit | 0 | −183 | 192 | 3 | 280 | 627 | 1 560 | 183 | −515 | 294 | 618 | 3 993 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 | 445 | 1 205 | 1 697 | 2 112 | 3 390 | 6 868 | 4 317 | 4 317 | 6 240 | 10 440 | 8 578 |
| Equity | 15 | −168 | 23 | 26 | 306 | 769 | 820 | 759 | 745 | 1 039 | 1 317 | 4 278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 289 | 0 | 435 | 1 759 |
| Short-term debt | 3 | 614 | 1 182 | 1 671 | 1 806 | 2 618 | 6 048 | 3 558 | 3 284 | 5 201 | 8 687 | 2 541 |
| Total debt | 3 | 614 | 1 182 | 1 671 | 1 806 | 2 622 | 6 048 | 3 558 | 3 573 | 5 201 | 9 122 | 4 300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EG Contact Person | Contact Person | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Celeste As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Sigve Eliassen | Chief Executive Officer | 0 companies |
| Kenneth Kvaleberg | Chief Executive Officer | 0 companies |
| Elbjørg Gullestad | Contact Person | 0 companies |
| Giuseppina Ragone | Board of Directors | 0 companies |
| Ronny Aase | Board of Directors | 0 companies |
| Tore Rygh | Board of Directors | 0 companies |