| Revenue | NOK 65,4M | +40% |
| EBITDA | NOK 13,3M | +290% |
| Net profit | NOK 1,2M | +106% |
| Total assets | NOK 92,9M | +33% |
| Equity | NOK -12,8M | +8% |
| Employees | 22 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 134 910 | 105 395 | 125 411 | 88 540 | 73 453 | 54 329 | 61 797 | 61 738 | 54 395 | 53 737 | 64 668 | 49 460 | 51 143 | 58 430 | 46 673 | 65 440 |
| Staff expenses | −0 | −0 | −36 316 | −37 448 | −38 316 | −32 784 | −27 322 | −26 292 | −10 742 | −14 858 | −13 534 | −19 790 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 0 | −8 218 | −51 411 | −19 670 | −23 717 | −19 893 | −36 848 | −22 461 | −7 514 | 3 992 | 849 | 3 779 | 7 217 | 8 721 | 6 021 | −6 985 | 13 299 |
| Depreciation & amort. | −0 | −0 | −40 003 | −34 202 | −9 364 | −21 271 | −26 735 | −13 861 | −0 | −3 231 | −2 145 | −2 143 | −2 687 | −3 740 | −5 930 | −11 997 | −7 385 | −8 956 |
| EBIT | 0 | 0 | −48 221 | −85 613 | −29 034 | −44 988 | −46 628 | −50 709 | −22 461 | −10 745 | 1 847 | −1 294 | 1 092 | 3 477 | 2 791 | −5 976 | −14 370 | 4 343 |
| Net financials | 0 | 0 | −21 989 | −4 554 | −1 760 | 41 956 | −2 755 | −2 134 | −3 046 | 1 473 | 1 567 | 6 191 | −448 | −1 437 | 861 | −5 292 | −4 183 | −3 177 |
| Profit before tax | 0 | 0 | −70 210 | −90 167 | −30 794 | −3 032 | −49 383 | −52 843 | −25 507 | −9 273 | 3 414 | 4 897 | 644 | 2 041 | 3 653 | −11 268 | −18 553 | 1 166 |
| Tax | −0 | −0 | 31 475 | −0 | −0 | −0 | −0 | −0 | −104 735 | −0 | −6 747 | −95 | 258 | −77 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | −101 685 | −90 167 | −30 794 | −3 032 | −49 383 | −52 843 | 79 228 | −9 273 | 10 160 | 4 992 | 386 | 2 118 | 3 188 | −9 818 | −18 553 | 1 166 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 268 346 | 177 279 | 160 783 | 119 696 | 92 236 | 26 500 | 153 413 | 48 168 | 52 563 | 61 658 | 71 193 | 76 537 | 80 068 | 75 745 | 69 731 | 92 944 |
| Equity | — | — | 134 848 | 44 682 | 13 887 | 41 320 | −8 062 | −33 806 | 127 144 | −3 241 | 7 036 | 12 047 | 12 433 | 11 244 | 14 432 | 4 614 | −13 939 | −12 773 |
| Long-term debt | 0 | 0 | 1 646 | 30 754 | 30 171 | 6 118 | 26 229 | 42 925 | 3 173 | 0 | 26 265 | 29 814 | 29 030 | 36 543 | 37 036 | 45 174 | 54 341 | 72 383 |
| Short-term debt | 0 | 0 | 131 852 | 101 843 | 110 653 | 71 528 | 74 005 | 17 381 | 23 096 | 51 409 | 19 262 | 19 797 | 29 730 | 28 749 | 28 600 | 25 956 | 29 328 | 33 334 |
| Total debt | 0 | 0 | 133 498 | 132 597 | 140 824 | 77 646 | 100 234 | 60 306 | 26 269 | 51 409 | 45 527 | 49 611 | 58 761 | 65 293 | 65 636 | 71 131 | 83 670 | 105 717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Otrum Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Janne Edman Martinsen | Chief Executive Officer | 0 companies |
| Stein Surlien | Chief Executive Officer | 0 companies |
| Steven Marc Rickless | Board of Directors | 0 companies |
| Jeffery James Hiscox | Chairman | 0 companies |
| Matthew Robert Goche | Chairman | 0 companies |