| Revenue | NOK 150,8M | +19% |
| EBITDA | NOK 17,3M | -13% |
| Net profit | NOK 2,8M | -48% |
| Total assets | NOK 230M | +115% |
| Equity | NOK 159M | +266% |
| Employees | 130 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 127 | 4 513 | 4 836 | 8 257 | 10 187 | 10 913 | 13 704 | 16 633 | 18 725 | 24 603 | 31 604 | 43 147 | 51 082 | 70 725 | 95 286 | 126 632 | 150 838 |
| Staff expenses | −1 843 | −1 989 | −1 763 | −2 129 | −3 099 | −4 471 | −5 948 | −6 320 | −7 836 | −9 441 | −11 748 | −16 957 | −15 117 | −20 490 | −20 405 | −27 231 | −41 288 |
| EBITDA | 202 | 467 | 693 | 1 114 | 1 500 | 691 | 825 | 2 104 | −248 | 3 492 | 2 576 | 3 052 | 6 931 | 6 450 | 4 558 | 19 971 | 17 339 |
| Depreciation & amort. | −330 | −353 | −405 | −401 | −320 | −229 | −266 | −270 | −415 | −659 | −407 | −934 | −1 754 | −2 986 | −3 920 | −9 684 | −12 009 |
| EBIT | −128 | 114 | 288 | 713 | 1 180 | 462 | 559 | 1 834 | −663 | 2 833 | 2 170 | 2 118 | 5 176 | 3 464 | 638 | 10 288 | 5 330 |
| Net financials | −93 | −82 | −137 | 172 | −88 | −52 | −110 | −93 | −196 | −164 | −346 | −486 | −331 | −171 | −156 | −3 883 | −2 162 |
| Profit before tax | −221 | 32 | 151 | 564 | 1 091 | 410 | 448 | 1 740 | −859 | 2 670 | 1 823 | 1 632 | 4 846 | 3 293 | 482 | 6 405 | 3 169 |
| Tax | −317 | −252 | −270 | −150 | −5 | −136 | −307 | −77 | −865 | −97 | −436 | −301 | 381 | −310 | −968 | 966 | 362 |
| Net profit | 96 | 284 | 421 | 714 | 1 096 | 546 | 755 | 1 817 | 6 | 2 766 | 2 260 | 1 933 | 4 464 | 3 603 | 1 450 | 5 439 | 2 806 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 567 | 4 830 | 5 493 | 6 742 | 7 862 | 8 792 | 11 188 | 11 429 | 14 310 | 18 634 | 22 707 | 34 697 | 35 779 | 57 871 | 81 133 | 106 974 | 229 956 |
| Equity | 1 554 | 1 838 | 2 259 | 2 973 | 4 069 | 4 615 | 5 370 | 7 187 | 7 193 | 9 959 | 12 219 | 14 152 | 18 616 | 36 606 | 38 056 | 43 495 | 158 985 |
| Long-term debt | 0 | 0 | 0 | 0 | 909 | 2 019 | 2 484 | 1 782 | 1 212 | 1 175 | 2 870 | 5 181 | 7 243 | 4 709 | 10 677 | 8 453 | 7 285 |
| Short-term debt | 1 183 | 1 428 | 926 | 2 501 | 2 884 | 2 157 | 3 334 | 2 459 | 5 904 | 7 500 | 7 617 | 15 364 | 9 920 | 16 556 | 32 400 | 55 026 | 63 686 |
| Total debt | 1 183 | 2 992 | 3 234 | 3 769 | 3 792 | 4 176 | 5 818 | 4 241 | 7 117 | 8 675 | 10 488 | 20 545 | 17 163 | 21 265 | 43 077 | 63 479 | 70 971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Observer | Observer | 2024 | — | — |
VE Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JM Observer | Observer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fjellvasslia As | Company | 33.9% | 33.9% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
Vios 224 As | Company | 9.8% | 9.8% | 2024 |
Nysnø Klimainvesteringer As | Company | 8.4% | 8.4% | 2024 |
Umoe As | Company | 8.4% | 8.4% | 2024 |
Holta Invest As | Company | 6.7% | 6.7% | 2024 |
| Individual | 4.1% | 4.1% | 2024 | |
Green Future As | Company | 3.1% | 3.1% | 2024 |
Pexmar As | Company | 1.7% | 1.7% | 2024 |
Frithjof Anderssen Invest As | Company | 1.7% | 1.7% | 2024 |
Clawstone As | Company | 1.6% | 1.6% | 2024 |
Lyng Gruppen As | Company | 1.1% | 1.1% | 2024 |
Hering As | Company | 1.1% | 1.1% | 2024 |
Lapas As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jean-Baptiste Curien | Observer | 0 companies |
| Vegard Evjen Hovstein | Chief Executive Officer | 0 companies |
| Jonas Myklebost | Observer | 0 companies |
| Geir Olav Kjøsnes | Board of Directors | 0 companies |
| Per Olav Myrstad | Board of Directors | 0 companies |
| Hans Olav Torsen | Board of Directors | 0 companies |
| Jan Reimers | Chairman | 0 companies |
| Elisabet Line Haugsbø | Board of Directors | 0 companies |
| Hanne Marit Bjørk | Board of Directors | 0 companies |
| Svein Oscar Spieler | Board of Directors | 0 companies |