| Revenue | NOK 59,3M | +69% |
| EBITDA | NOK 8,9M | +46% |
| Net profit | NOK 7,2M | +70% |
| Total assets | NOK 36,9M | +22% |
| Equity | NOK 20,4M | +26% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 010 | 3 740 | 4 601 | 5 771 | 9 571 | 5 290 | 10 060 | 6 768 | 8 266 | 7 612 | 35 207 | 59 334 |
| Staff expenses | −172 | −568 | −1 468 | −1 369 | −694 | −287 | −1 504 | −1 102 | −429 | −1 117 | −2 500 | −1 474 |
| EBITDA | 739 | 2 481 | 1 107 | 814 | −1 760 | −1 702 | 455 | −364 | 696 | 810 | 6 105 | 8 926 |
| Depreciation & amort. | −5 | −17 | −13 | −10 | −17 | −10 | −2 404 | −2 003 | −1 813 | −1 163 | −614 | −12 |
| EBIT | 735 | 2 465 | 1 094 | 803 | −1 778 | −1 712 | −1 949 | −2 367 | −1 117 | −353 | 5 492 | 8 914 |
| Net financials | 3 | 8 | 34 | 7 | 2 424 | −4 | 4 685 | 1 297 | 1 369 | 18 | −78 | 310 |
| Profit before tax | 737 | 2 472 | 1 128 | 810 | 646 | −1 716 | 2 736 | −1 070 | 252 | −336 | 5 413 | 9 224 |
| Tax | 206 | 668 | 207 | 80 | 0 | −495 | 548 | −332 | 876 | 402 | 1 197 | 2 037 |
| Net profit | 531 | 1 805 | 921 | 730 | 646 | −1 222 | 2 188 | −739 | −624 | −737 | 4 217 | 7 187 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 167 | 4 964 | 8 034 | 8 159 | 17 796 | 24 268 | 37 074 | 22 426 | 23 508 | 28 891 | 30 197 | 36 947 |
| Equity | 1 000 | 1 067 | 5 684 | 6 296 | 9 941 | 10 836 | 15 725 | 15 326 | 14 702 | 13 965 | 16 182 | 20 432 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 8 500 | 7 749 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 167 | 3 897 | 2 350 | 1 863 | 7 854 | 4 931 | 13 599 | 7 100 | 8 805 | 14 926 | 14 015 | 16 515 |
| Total debt | 1 167 | 3 897 | 2 350 | 1 863 | 7 855 | 13 431 | 21 348 | 7 100 | 8 805 | 14 926 | 14 015 | 16 515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
VH Contact Person | Contact Person | 2022 | — | — |
ED Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aeo As | Company | 33.6% | 33.6% | 2022 |
Nerax As | Company | 33.6% | 33.6% | 2022 |
Torly As | Company | 7.9% | 7.9% | 2022 |
Ly-Sd As | Company | 5.0% | 5.0% | 2022 |
Snarstad As | Company | 3.5% | 3.5% | 2022 |
Fantasea As | Company | 3.1% | 3.1% | 2022 |
| Individual | 2.6% | 2.6% | 2022 | |
| Individual | 2.5% | 2.5% | 2022 | |
Hhv12 As | Company | 1.8% | 1.8% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Kvernberg | Chief Executive Officer | 0 companies |
| Vidar Hodne | Contact Person | 0 companies |
| Erik Dokka Haug | Chief Executive Officer | 0 companies |
| Trond Berge Aarestrup | Board of Directors | 0 companies |
| Stig Ovar Keller | Board of Directors | 0 companies |
| Thor Bjarne Skandsen | Board of Directors | 0 companies |
| Bjørn Arnfinn Åsveen | Board of Directors | 0 companies |
| Bjørn Dørum | Chairman | 0 companies |