| Revenue | NOK 131,6M | -3% |
| EBITDA | NOK 11M | +90% |
| Net profit | NOK 7,5M | +119% |
| Total assets | NOK 19,2M | -17% |
| Equity | NOK 8,3M | -20% |
| Employees | 28 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 289 | 16 247 | 24 081 | 55 096 | 73 125 | 88 640 | 91 022 | 100 620 | 109 359 | 117 094 | 133 009 | 140 043 | 138 241 | 133 206 | 128 141 | 135 894 | 131 556 |
| Staff expenses | −6 768 | −5 947 | −7 311 | −14 907 | −21 008 | −23 669 | −21 117 | −21 426 | −21 097 | −23 113 | −21 820 | −20 408 | −21 366 | −27 116 | −23 589 | −24 447 | −20 951 |
| EBITDA | −1 352 | −213 | 1 454 | 3 525 | 4 458 | 10 183 | 5 526 | 7 753 | 8 936 | 11 191 | 13 763 | 16 610 | 11 257 | 7 677 | 7 795 | 5 793 | 10 988 |
| Depreciation & amort. | −397 | −473 | −741 | −710 | −1 463 | −2 930 | −2 614 | −2 642 | −2 797 | −5 021 | −5 010 | −4 908 | −5 182 | −5 720 | −15 288 | −1 176 | −507 |
| EBIT | −1 749 | −685 | 712 | 2 815 | 2 995 | 7 253 | 2 912 | 5 110 | 6 139 | 6 171 | 8 753 | 11 702 | 6 075 | 1 957 | −7 493 | 4 617 | 10 481 |
| Net financials | −292 | −58 | 401 | 45 | −75 | −54 | 749 | 1 492 | −7 129 | 40 285 | −428 | −1 132 | −1 489 | −1 253 | 10 320 | −125 | −781 |
| Profit before tax | −2 041 | −744 | 1 113 | 2 860 | 2 920 | 7 199 | 3 661 | 6 602 | −990 | 46 456 | 8 325 | 10 571 | 4 586 | 704 | 2 827 | 4 492 | 9 700 |
| Tax | −489 | −241 | 344 | 870 | 885 | 2 011 | 1 038 | 1 405 | 1 238 | −10 682 | 2 447 | 2 070 | 1 306 | 170 | −1 007 | 1 039 | 2 154 |
| Net profit | −1 551 | −503 | 769 | 1 990 | 2 035 | 5 187 | 2 623 | 5 197 | −2 229 | 57 138 | 5 878 | 8 500 | 3 280 | 533 | 3 834 | 3 454 | 7 547 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 486 | 7 200 | 7 865 | 15 104 | 19 275 | 25 516 | 24 115 | 33 411 | 37 548 | 102 618 | 108 710 | 131 275 | 65 464 | 69 708 | 35 044 | 23 087 | 19 174 |
| Equity | −173 | 3 328 | 4 097 | 6 087 | 8 122 | 7 296 | 6 514 | 8 392 | 595 | 59 569 | 85 447 | 90 669 | 32 231 | 32 764 | 16 696 | 10 370 | 8 311 |
| Long-term debt | 0 | 0 | 0 | 0 | 557 | 443 | 337 | 515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 |
| Short-term debt | 5 659 | 3 873 | 3 768 | 9 017 | 10 595 | 17 777 | 17 264 | 24 505 | 36 953 | 43 049 | 23 263 | 40 606 | 33 233 | 36 944 | 18 348 | 12 717 | 9 863 |
| Total debt | 5 659 | 3 873 | 3 768 | 9 017 | 11 153 | 18 220 | 17 601 | 25 020 | 36 953 | 43 049 | 23 263 | 40 606 | 33 233 | 36 944 | 18 348 | 12 717 | 10 863 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
IH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Esoft Systems A/S | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Otto Christian Sekkesæter | Chief Executive Officer | 0 companies |
| Per Roar Koppang | Chief Executive Officer | 0 companies |
| Ian Holmsgaard | Chief Executive Officer | 0 companies |
| Anders Ertmann Nielsen | Chief Executive Officer | 0 companies |
| Agner Nørgaard Mark | Chairman | 0 companies |
| Sindre Svendsen Østgård | Chairman | 0 companies |
| Marie Øymyr Moe | Chairman | 0 companies |
| Martin Adrian Møller | Board of Directors | 0 companies |
| Hans Svend Høffner | Board of Directors | 0 companies |
| Søren Holm Pedersen | Board of Directors | 0 companies |