| Revenue | NOK 896,3M | +14% |
| EBITDA | NOK 144,9M | +152% |
| Net profit | NOK 78,8M | +133% |
| Total assets | NOK 715,7M | -9% |
| Equity | NOK 140,1M | +298% |
| Employees | 75 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 32 329 | 237 814 | 429 646 | 537 288 | 643 775 | 786 444 | 896 341 |
| Staff expenses | −0 | −161 731 | −265 257 | −304 183 | −244 099 | −182 018 | −198 980 |
| EBITDA | −14 362 | −7 564 | −85 602 | −279 041 | −261 920 | 57 583 | 144 856 |
| Depreciation & amort. | −32 001 | −169 135 | −170 771 | −169 861 | −197 933 | −302 776 | −56 971 |
| EBIT | −46 363 | −176 698 | −256 374 | −448 901 | −459 853 | −245 194 | 87 885 |
| Net financials | 10 487 | 9 090 | −14 056 | −100 | 99 | 2 283 | 19 439 |
| Profit before tax | −35 877 | −167 609 | −270 429 | −449 001 | −459 753 | −242 911 | 107 325 |
| Tax | −0 | −10 526 | −28 277 | −65 769 | −69 180 | −420 | 28 513 |
| Net profit | −41 029 | −157 083 | −242 152 | −383 233 | −390 574 | −242 491 | 78 811 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 123 407 | 1 043 546 | 1 072 801 | 917 938 | 995 507 | 785 938 | 715 743 |
| Equity | −42 977 | 831 956 | 613 690 | 260 822 | 246 767 | 35 234 | 140 105 |
| Long-term debt | 6 500 | 8 500 | 8 622 | 251 454 | 271 207 | 276 554 | 1 417 |
| Short-term debt | 1 159 884 | 203 091 | 450 488 | 405 663 | 477 532 | 474 150 | 574 221 |
| Total debt | 1 166 384 | 211 591 | 459 111 | 657 116 | 748 739 | 750 704 | 575 638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pexip Holding Asa | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Øystein Dahl Hem | Chief Executive Officer | 0 companies |
| Trond Klethagen Johannessen | Chief Executive Officer | 0 companies |
| Odd Sverre Østlie | Chief Executive Officer | 0 companies |
| Silvija Seres | Board of Directors | 0 companies |
| Per Kåre Haug Kogstad | Board of Directors | 0 companies |
| Geir Langfeldt Olsen | Board of Directors | 0 companies |
| Kjell Skappel | Chairman | 0 companies |
| Marianne Wergeland Jenssen | Board of Directors | 0 companies |
| Phillip Lester Austern | Board of Directors | 0 companies |
| Asta Ellingsen Stenhagen | Board of Directors | 0 companies |
| Michel Asbjørn Sagen | Chairman | 0 companies |
| Irene Kristiansen | Board of Directors | 0 companies |