| Revenue | NOK 268M | +6% |
| EBITDA | NOK 48K | +100% |
| Net profit | NOK -5,5M | +86% |
| Total assets | NOK 97,6M | -8% |
| Equity | NOK 47,6M | -10% |
| Employees | 144 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 277 491 | 276 124 | 212 697 | 252 895 | 267 954 |
| Staff expenses | −140 174 | −103 188 | −77 554 | −61 783 | −61 187 |
| EBITDA | −79 180 | 4 770 | −15 153 | −27 776 | 48 |
| Depreciation & amort. | −28 799 | −9 702 | −4 369 | −10 516 | −5 639 |
| EBIT | −107 980 | −4 932 | −19 522 | −38 292 | −5 591 |
| Net financials | −4 947 | 118 | 1 137 | 530 | 117 |
| Profit before tax | −112 927 | −4 814 | −18 385 | −37 762 | −5 474 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −112 927 | −4 814 | −18 385 | −37 762 | −5 474 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 172 429 | 153 269 | 137 834 | 105 717 | 97 571 |
| Equity | 102 817 | 98 003 | 89 525 | 53 048 | 47 571 |
| Long-term debt | 527 | 0 | 631 | 8 073 | 667 |
| Short-term debt | 69 085 | 55 266 | 47 678 | 44 596 | 49 332 |
| Total debt | 69 611 | 55 266 | 48 309 | 52 669 | 50 000 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
KG Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KE Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60.76% | 60.76% | 2024 | |
Eyja Fjarfestingafelag Iii Ehf | Company | 21.17% | 21.17% | 2024 |
| Company | 8.89% | 8.89% | 2024 | |
| Company | 2.66% | 2.66% | 2024 | |
| Company | 1.85% | 1.85% | 2024 | |
| Company | 1.41% | 1.41% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Sandvik | Chief Executive Officer | 0 companies |
| Kjetil Graver | Chief Executive Officer | 0 companies |
| Kjetil Enger | Chief Executive Officer | 0 companies |
| Birgir Thor Bieltvedt | Board of Directors | 0 companies |
| Anders Aasen | Board of Directors | 0 companies |
| Rolf Stavnem | Board of Directors | 0 companies |
| George Pal | Board of Directors | 0 companies |
| Lauren Christine Cody | Board of Directors | 0 companies |
| Eirik Bergh | Chairman | 0 companies |