| Revenue | NOK 4,6M | -20% |
| EBITDA | NOK -3,7M | -112% |
| Net profit | NOK 18,5M | +354% |
| Total assets | NOK 562,8M | -5% |
| Equity | NOK 95,5M | +18% |
| Employees | 6 | — |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 141 | 19 | 607 | 923 | 1 515 | 971 | 1 545 | 1 625 | 5 714 | 4 571 |
| Staff expenses | −1 | −0 | −0 | −0 | −955 | −2 347 | −2 413 | −2 610 | −3 434 | −3 872 | −3 624 | −2 790 | −2 988 | −4 546 | −5 147 |
| EBITDA | −381 | −39 | −50 | −2 991 | −1 233 | −2 881 | −3 460 | −4 458 | −5 580 | −3 102 | −3 555 | −3 181 | −4 430 | −1 741 | −3 694 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −14 | −19 | −21 | −12 | −6 | −19 | −135 | −252 |
| EBIT | −381 | −39 | −50 | −2 991 | −1 233 | −2 881 | −3 465 | −4 472 | −5 599 | −3 123 | −3 567 | −3 187 | −4 449 | −1 876 | −3 946 |
| Net financials | −725 | 1 236 | −9 188 | −12 354 | −2 097 | −4 348 | 11 064 | 15 504 | 18 979 | 5 774 | 19 891 | 14 362 | 8 822 | 7 518 | 27 635 |
| Profit before tax | −1 106 | 1 196 | −9 238 | −15 345 | −3 330 | −7 229 | 7 599 | 11 032 | 13 380 | 2 650 | 16 324 | 11 175 | 4 373 | 5 642 | 23 689 |
| Tax | −310 | 336 | −567 | −1 002 | −414 | −568 | 270 | 557 | 513 | 563 | 1 061 | 2 215 | 1 139 | 1 567 | 5 192 |
| Net profit | −796 | 861 | −8 671 | −14 343 | −2 916 | −6 661 | 7 328 | 10 475 | 12 867 | 2 088 | 15 263 | 8 960 | 3 234 | 4 075 | 18 497 |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 560 | 58 371 | 112 586 | 104 045 | 112 648 | 116 840 | 236 065 | 283 809 | 348 808 | 374 082 | 465 597 | 475 154 | 591 366 | 594 448 | 562 761 |
| Equity | 4 835 | 24 160 | 15 489 | 1 146 | −1 770 | 6 569 | 13 897 | 34 751 | 47 618 | 49 705 | 64 771 | 73 730 | 76 964 | 81 039 | 95 536 |
| Long-term debt | 43 938 | 30 724 | 85 410 | 100 904 | 109 047 | 103 574 | 216 663 | 236 678 | 299 550 | 313 541 | 383 239 | 397 574 | 507 466 | 507 820 | 460 677 |
| Short-term debt | 788 | 3 486 | 11 687 | 1 995 | 5 371 | 6 697 | 5 504 | 12 380 | 1 640 | 10 836 | 17 587 | 3 850 | 6 936 | 5 589 | 6 548 |
| Total debt | 44 725 | 34 211 | 97 097 | 102 900 | 114 418 | 110 271 | 222 167 | 249 058 | 301 190 | 324 377 | 400 826 | 401 424 | 514 402 | 513 409 | 467 225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
GO Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Auris As | Company | 50.0% | 50.0% | 2024 |
Secundus As | Company | 43.0% | 43.0% | 2024 |
Haraldsplass Holding As | Company | 7.0% | 7.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Aage Tvedt | Chief Executive Officer | 0 companies |
| Gunn-Kristin Olsen | Deputy Member | 0 companies |
| Henrik Austgulen | Chairman | 0 companies |
| Emil Austgulen | Board of Directors | 0 companies |
| Odd Rune Austgulen | Chairman | 0 companies |