| Revenue | NOK 8,1M | +20% |
| EBITDA | NOK -3M | +14% |
| Net profit | NOK -6,3M | -17% |
| Total assets | NOK 30,5M | +35% |
| Equity | NOK 4,1M | -41% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 900 | 900 | 2 115 | 1 646 | 5 178 | 5 828 | 3 620 | 4 018 | 4 761 | 6 806 | 8 134 |
| Staff expenses | −0 | −6 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 828 | −5 613 |
| EBITDA | −4 636 | −4 409 | −6 676 | −2 394 | −2 582 | −2 473 | −3 216 | 2 034 | 1 424 | 2 027 | −3 447 | −2 958 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 182 | −2 507 | −3 383 | −5 051 |
| EBIT | −4 636 | −4 409 | −6 676 | −2 394 | −2 582 | −2 473 | −3 216 | 2 034 | 242 | −480 | −6 830 | −8 009 |
| Net financials | 0 | 5 | 4 | 34 | 2 | −51 | −61 | −36 | −22 | −3 | −3 | −13 |
| Profit before tax | −4 636 | −4 404 | −6 672 | −2 360 | −2 579 | −2 524 | −3 277 | 1 997 | 220 | −483 | −6 834 | −8 022 |
| Tax | −1 431 | −1 418 | −2 027 | −669 | −617 | −603 | −932 | 438 | 48 | −106 | −1 503 | −1 765 |
| Net profit | −3 206 | −2 986 | −4 644 | −1 691 | −1 962 | −1 921 | −2 345 | 1 559 | 172 | −377 | −5 330 | −6 257 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 546 | 11 366 | 12 789 | 5 368 | 4 651 | 14 404 | 7 532 | 9 068 | 14 533 | 21 596 | 22 560 | 30 510 |
| Equity | 762 | 1 611 | −3 034 | −4 725 | −6 687 | −2 099 | 4 967 | 7 398 | 7 570 | 12 359 | 7 029 | 4 119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 784 | 9 755 | 15 823 | 10 092 | 11 337 | 16 504 | 2 565 | 1 669 | 6 963 | 9 237 | 15 531 | 26 392 |
| Total debt | 7 784 | 9 755 | 15 823 | 10 092 | 11 337 | 16 504 | 2 565 | 1 669 | 6 963 | 9 237 | 15 531 | 26 392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proactima As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Opsahl Hetlevik | Chief Executive Officer | 0 companies |
| Trond Are Bromann Winther | Chief Executive Officer | 0 companies |
| Bror Johan Tørneng Wik | Board of Directors | 0 companies |
| Tor Gulbrandsen | Board of Directors | 0 companies |
| Kaja Heldal Trovåg | Board of Directors | 0 companies |
| Eirik Rasmussen | Board of Directors | 0 companies |
| Torgrim Huseby | Board of Directors | 0 companies |
| Richard Heyerdahl | Board of Directors | 0 companies |
| Jo Tidemann | Board of Directors | 0 companies |
| Karianne Haver | Board of Directors | 0 companies |
| Anita Kittelsen | Board of Directors | 0 companies |
| Hermann Steen Wiencke | Chairman | 0 companies |