| Revenue | NOK 266,7M | -6% |
| EBITDA | NOK 23,8M | -11% |
| Net profit | NOK 20,9M | -6% |
| Total assets | NOK 148,7M | -5% |
| Equity | NOK 44,4M | +1% |
| Employees | 300 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 458 | 15 459 | 65 874 | 101 582 | 152 182 | 202 359 | 298 349 | 288 011 | 258 947 | 284 505 | 266 653 |
| Staff expenses | −7 621 | −7 348 | −16 642 | −24 408 | −40 035 | −42 421 | −161 498 | −150 135 | −147 129 | −144 289 | −152 858 |
| EBITDA | 1 601 | 1 495 | 6 838 | 5 312 | 9 433 | 19 738 | 26 446 | 18 342 | 4 130 | 26 717 | 23 828 |
| Depreciation & amort. | −1 398 | −1 241 | −947 | −1 002 | −939 | −1 121 | −4 510 | −3 149 | −2 486 | −598 | −511 |
| EBIT | 203 | 254 | 5 892 | 4 310 | 8 494 | 18 616 | 21 936 | 15 192 | 1 644 | 26 119 | 23 317 |
| Net financials | 2 798 | 1 547 | 7 515 | −482 | −598 | 1 188 | −1 721 | −1 767 | −19 | 2 439 | 3 622 |
| Profit before tax | 3 001 | 1 800 | 13 407 | 3 827 | 7 895 | 19 804 | 20 215 | 13 425 | 1 625 | 28 559 | 26 939 |
| Tax | 20 | 62 | 505 | 942 | 2 969 | 4 408 | 4 985 | 3 514 | 779 | 6 324 | 6 004 |
| Net profit | 2 981 | 1 738 | 12 902 | 2 885 | 4 927 | 15 396 | 15 230 | 9 911 | 846 | 22 235 | 20 935 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 038 | 22 227 | 65 168 | 47 299 | 83 749 | 121 848 | 124 679 | 127 980 | 125 861 | 156 998 | 148 710 |
| Equity | 73 | 3 873 | 8 932 | 11 817 | 26 548 | 34 348 | 42 364 | 40 356 | 37 911 | 44 131 | 44 431 |
| Long-term debt | 3 926 | 3 038 | 2 282 | 3 131 | 0 | 7 139 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 039 | 15 317 | 53 954 | 32 351 | 57 201 | 80 361 | 82 315 | 87 625 | 87 950 | 112 867 | 104 279 |
| Total debt | 15 965 | 18 354 | 56 235 | 35 482 | 57 201 | 87 500 | 82 315 | 87 625 | 87 950 | 112 867 | 104 279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EØ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ØL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
First Mover Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Øverby | Chief Executive Officer | 0 companies |
| Øystein Leivestad | Chief Executive Officer | 0 companies |
| Anders Bjerke | Chief Executive Officer | 0 companies |
| Eirik Christensen Arnø | Chairman | 0 companies |
| Mats Andreas Vangbo | Chairman | 0 companies |
| Tore Martinsen | Chairman | 0 companies |