| Revenue | NOK 103,3M | -18% |
| EBITDA | NOK 601K | -93% |
| Net profit | NOK -7,8M | -5091% |
| Total assets | NOK 39,1M | -7% |
| Equity | NOK 2,9M | +29% |
| Employees | 68 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70 700 | 88 997 | 111 700 | 128 692 | 129 504 | 133 829 | 132 160 | 132 216 | 127 304 | 119 489 | 155 545 | 97 014 | 97 926 | 123 376 | 125 266 | 103 262 |
| Staff expenses | −23 443 | −26 290 | −32 458 | −34 892 | −37 470 | −40 587 | −42 513 | −44 588 | −38 684 | −37 884 | −54 362 | −36 132 | −36 618 | −43 940 | −40 333 | −32 833 |
| EBITDA | 16 677 | 25 842 | 26 159 | 32 138 | 28 610 | 20 501 | 17 437 | 14 558 | 17 545 | 6 320 | 8 032 | −11 281 | −4 256 | 7 672 | 8 133 | 601 |
| Depreciation & amort. | −8 187 | −8 745 | −9 376 | −11 990 | −12 760 | −11 063 | −8 748 | −9 441 | −8 238 | −7 963 | −16 042 | −15 844 | −10 752 | −9 385 | −7 385 | −7 501 |
| EBIT | 8 490 | 17 097 | 16 783 | 20 148 | 15 850 | 9 438 | 8 689 | 5 117 | 9 306 | −1 643 | −8 010 | −27 126 | −15 008 | −1 713 | 748 | −6 900 |
| Net financials | 14 | 1 140 | 73 | −388 | −435 | −602 | −207 | −289 | −191 | −509 | −770 | −427 | −228 | −291 | −899 | −941 |
| Profit before tax | 8 504 | 18 237 | 16 856 | 19 760 | 15 415 | 8 837 | 8 482 | 4 829 | 9 115 | −2 152 | −8 780 | −27 553 | −15 236 | −2 004 | −151 | −7 841 |
| Tax | 2 416 | 5 110 | 4 770 | 5 533 | 4 320 | 2 418 | 2 676 | 1 341 | 2 336 | −317 | 2 849 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 6 088 | 13 126 | 12 087 | 14 227 | 11 095 | 6 419 | 5 806 | 3 487 | 6 779 | −1 835 | −11 629 | −27 553 | −15 236 | −2 004 | −151 | −7 841 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 263 | 54 526 | 70 592 | 86 827 | 62 129 | 80 148 | 80 634 | 75 798 | 85 029 | 92 157 | 95 114 | 80 670 | 54 862 | 49 167 | 42 195 | 39 128 |
| Equity | 13 256 | 26 382 | 38 469 | 52 696 | 30 591 | 45 376 | 51 181 | 53 963 | 60 742 | 58 907 | 47 194 | 19 641 | 4 405 | 2 401 | 2 250 | 2 909 |
| Long-term debt | 0 | 0 | 0 | 0 | 11 458 | 5 753 | 3 426 | 3 285 | 2 208 | 5 827 | 7 905 | 4 724 | 2 362 | 226 | 0 | 0 |
| Short-term debt | 18 967 | 15 624 | 23 301 | 20 846 | 20 080 | 29 020 | 26 026 | 18 551 | 22 079 | 27 424 | 40 015 | 56 305 | 48 095 | 46 541 | 39 945 | 36 218 |
| Total debt | 32 007 | 28 144 | 32 124 | 34 131 | 31 538 | 34 772 | 29 452 | 21 836 | 24 287 | 33 250 | 47 920 | 61 030 | 50 457 | 46 767 | 39 945 | 36 218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gymco Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Nilsen | Chief Executive Officer | 0 companies |
| Lars Espen Skogvold | Chief Executive Officer | 0 companies |
| Patrik Oskarsson | Chief Executive Officer | 0 companies |
| Lars Anders Olof Carlbark | Chairman | 0 companies |
| Anna Elisabet Eskhult | Chairman | 0 companies |
| Nils Maarten Simon Hoffman | Board of Directors | 0 companies |