| Revenue | NOK 7,4M | -42% |
| EBITDA | NOK 286K | -38% |
| Net profit | NOK 151K | +370% |
| Total assets | NOK 2,4M | -52% |
| Equity | NOK 1,3M | +14% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 124 | 13 120 | 12 903 | 12 678 | 7 416 |
| Staff expenses | −0 | −0 | −0 | −2 922 | −1 613 |
| EBITDA | 381 | 461 | 470 | 460 | 286 |
| Depreciation & amort. | −14 | −29 | −44 | −42 | −41 |
| EBIT | 367 | 433 | 426 | 418 | 245 |
| Net financials | −211 | 54 | 30 | −355 | −49 |
| Profit before tax | 156 | 487 | 456 | 63 | 196 |
| Tax | −0 | −0 | −0 | 31 | 46 |
| Net profit | 156 | 487 | 394 | 32 | 151 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 517 | 5 914 | 4 513 | 5 122 | 2 438 |
| Equity | 187 | 674 | 1 068 | 1 100 | 1 251 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 330 | 5 240 | 3 444 | 4 021 | 1 186 |
| Total debt | 5 330 | 5 240 | 3 444 | 4 021 | 1 186 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RK Chief Executive Officer | Chief Executive Officer | 2024 |
KM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
RH Chief Executive Officer | Chief Executive Officer | 2008 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DA | Chairman | 2024 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
Verenigde Bedrijven Beaphar B.V | Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rob Kappert | Chief Executive Officer | 0 companies |
| Kristel Maria Schepers | Chief Executive Officer | 0 companies |
| Roar Haugen | Chief Executive Officer | 0 companies |
| Daan Aa | Chairman | 0 companies |