| Revenue | NOK 176,6M | +6% |
| EBITDA | NOK -4,3M | -254% |
| Net profit | NOK -13,1M | -220% |
| Total assets | NOK 145,5M | -5% |
| Equity | NOK 15,8M | -40% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 240 599 | 244 320 | 166 063 | 165 983 | 176 557 |
| Staff expenses | −24 243 | −24 525 | −23 206 | −21 564 | −21 935 |
| EBITDA | 9 116 | 7 266 | 6 868 | 2 803 | −4 305 |
| Depreciation & amort. | −1 555 | −937 | −1 148 | −995 | −742 |
| EBIT | 7 561 | 6 329 | 5 720 | 1 808 | −5 046 |
| Net financials | −5 254 | −3 103 | −2 766 | −7 032 | −8 678 |
| Profit before tax | 2 307 | 3 226 | 2 954 | −5 224 | −13 724 |
| Tax | 509 | 710 | 649 | −1 149 | −668 |
| Net profit | 1 798 | 2 516 | 2 305 | −4 074 | −13 056 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 140 868 | 100 468 | 140 780 | 153 343 | 145 496 |
| Equity | 32 296 | 30 812 | 29 133 | 26 521 | 15 832 |
| Long-term debt | 30 000 | 0 | 0 | 0 | 0 |
| Short-term debt | 78 572 | 69 656 | 111 647 | 126 822 | 129 664 |
| Total debt | 108 572 | 69 656 | 111 647 | 126 822 | 129 664 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RE Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
CE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Deputy Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Erichsen | Chief Executive Officer | 0 companies |
| Richard Erichsen | Chief Executive Officer | 0 companies |
| Svein Frode Hågensen | Board of Directors | 0 companies |
| Camilla Hole Erichsen | Chairman | 0 companies |
| Carsten Erichsen | Deputy Chairman | 0 companies |