| Revenue | NOK 59,2M | +23% |
| EBITDA | NOK 3,6M | +48% |
| Net profit | NOK 1,2M | -30% |
| Total assets | NOK 14M | -17% |
| Equity | NOK -581K | +67% |
| Employees | 55 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65 077 | 56 198 | 52 133 | 52 237 | 55 206 | 51 213 | 31 174 | 27 862 | 37 417 | 24 373 | 36 167 | 51 579 | 48 161 | 59 160 |
| Staff expenses | −24 466 | −22 809 | −20 817 | −21 043 | −22 427 | −21 342 | −15 214 | −13 462 | −15 661 | −9 849 | −10 537 | −18 071 | −16 605 | −20 956 |
| EBITDA | 6 907 | 4 439 | 3 562 | 3 413 | 3 738 | 1 945 | −3 621 | −2 841 | 486 | −2 084 | 4 005 | 3 341 | 2 415 | 3 577 |
| Depreciation & amort. | −1 275 | −1 405 | −1 043 | −903 | −806 | −297 | −990 | −1 066 | −1 201 | −1 312 | −1 461 | −1 625 | −103 | −1 885 |
| EBIT | 5 632 | 3 034 | 2 519 | 2 510 | 2 932 | 1 647 | −4 611 | −3 907 | −715 | −3 397 | 2 544 | 1 715 | 2 312 | 1 692 |
| Net financials | 138 | 68 | 17 | 11 | −24 | −135 | −308 | −124 | −118 | −205 | −304 | −176 | −177 | −189 |
| Profit before tax | 5 770 | 3 102 | 2 536 | 2 521 | 2 908 | 1 512 | −4 918 | −4 031 | −832 | −3 601 | 2 241 | 1 539 | 2 135 | 1 503 |
| Tax | 1 619 | 876 | 740 | 692 | 799 | 382 | −1 125 | −850 | −175 | −788 | 500 | 359 | 471 | 340 |
| Net profit | 4 152 | 2 226 | 1 796 | 1 828 | 2 110 | 1 130 | −3 793 | −3 181 | −658 | −2 813 | 1 741 | 1 180 | 1 665 | 1 163 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 658 | 15 077 | 13 331 | 11 991 | 13 135 | 23 392 | 18 895 | 18 183 | 19 046 | 15 053 | 15 791 | 16 849 | 16 926 | 14 026 |
| Equity | 2 533 | 2 759 | 2 055 | 1 883 | 2 986 | 4 116 | 323 | −2 858 | −3 516 | −6 330 | −4 588 | −3 409 | −1 744 | −581 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 6 914 | 10 566 | 10 269 | 14 602 | 15 243 | 12 843 | 12 143 | 10 542 | 5 909 |
| Short-term debt | 15 125 | 12 317 | 11 276 | 10 108 | 10 150 | 12 362 | 8 007 | 10 772 | 7 960 | 6 140 | 7 537 | 8 115 | 8 128 | 8 698 |
| Total debt | 15 125 | 12 317 | 11 276 | 10 108 | 10 150 | 19 276 | 18 573 | 21 042 | 22 562 | 21 383 | 20 380 | 20 258 | 18 670 | 14 607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC | Board of Directors | 2020 | — | — |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nodee Holding As | Company | 70.0% | 70.0% | 2023 |
| Individual | 10.0% | 10.0% | 2023 | |
Centurion Holding As | Company | 10.0% | 10.0% | 2023 |
Colin Holdning As | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Niphol Kavichai | Chief Executive Officer | 0 companies |
| Kristian Chun Yin Cheng | Chief Executive Officer | 0 companies |
| Sean Cao | Board of Directors | 0 companies |
| Yat Shing Cheng | Board of Directors | 0 companies |
| Yat Yiu Cheng | Board of Directors | 0 companies |
| Yat Fai Cheng | Chairman | 0 companies |