| Revenue | NOK 56,5M | -26% |
| EBITDA | NOK -1,2M | -123% |
| Net profit | NOK -3,4M | -223% |
| Total assets | NOK 24,3M | -16% |
| Equity | NOK 7,9M | +0% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81 489 | 73 434 | 56 582 | 76 124 | 56 454 |
| Staff expenses | −24 252 | −24 897 | −22 619 | −21 437 | −21 327 |
| EBITDA | −506 | −4 782 | −14 733 | 5 137 | −1 161 |
| Depreciation & amort. | −867 | −879 | −1 073 | −1 331 | −2 440 |
| EBIT | −1 373 | −5 660 | −15 806 | 3 806 | −3 602 |
| Net financials | 176 | 842 | 484 | −197 | −803 |
| Profit before tax | −1 197 | −4 818 | −15 322 | 3 609 | −4 404 |
| Tax | −392 | −1 108 | −3 375 | 812 | −968 |
| Net profit | −805 | −3 710 | −11 947 | 2 797 | −3 436 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 136 | 39 537 | 35 567 | 28 854 | 24 324 |
| Equity | 2 148 | 5 688 | 1 791 | 7 936 | 7 936 |
| Long-term debt | 9 672 | 6 909 | 4 019 | 2 702 | 1 274 |
| Short-term debt | 17 317 | 26 941 | 29 758 | 18 216 | 15 114 |
| Total debt | 26 989 | 33 849 | 33 776 | 20 918 | 16 388 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
JM Chief Executive Officer | Chief Executive Officer | 2013 – 2021 |
KS Deputy Member | Deputy Member | 2020 – 2020 |
KN Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2020 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jean-Marc Marie Launay | Chief Executive Officer | 0 companies |
| Sturle Haaland | Chief Executive Officer | 0 companies |
| Kjetil Sævareid | Deputy Member | 0 companies |
| Kenneth Nilsson | Chief Executive Officer | 0 companies |
| Atle Rettedal | Chairman | 0 companies |
| Ole Kristian Rugland | Chairman | 0 companies |