| Revenue | NOK 5,5M | +5% |
| EBITDA | NOK 113K | -60% |
| Net profit | NOK -148K | -374% |
| Total assets | NOK 2,1M | -7% |
| Equity | NOK 1,7M | -8% |
| Employees | 0 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 500 | 3 726 | 5 459 | 3 608 | 5 820 | 5 763 | 4 358 | 4 130 | 5 575 | 5 226 | 5 509 |
| Staff expenses | −1 733 | −2 666 | −3 738 | −2 444 | −4 043 | −4 315 | −3 271 | −3 027 | −4 226 | −3 861 | −4 243 |
| EBITDA | 407 | 618 | 1 047 | 666 | 963 | 582 | 257 | 274 | 388 | 280 | 113 |
| Depreciation & amort. | −110 | −195 | −246 | −263 | −265 | −269 | −298 | −301 | −313 | −314 | −317 |
| EBIT | 297 | 423 | 801 | 403 | 698 | 313 | −41 | −26 | 75 | −33 | −204 |
| Net financials | −54 | −57 | −43 | −35 | −31 | −29 | −22 | −19 | −12 | −6 | 15 |
| Profit before tax | 243 | 367 | 758 | 368 | 668 | 284 | −63 | −46 | 63 | −40 | −190 |
| Tax | 66 | 99 | 184 | 83 | 148 | 63 | −14 | −10 | 14 | −9 | −42 |
| Net profit | 177 | 268 | 574 | 285 | 519 | 222 | −49 | −36 | 49 | −31 | −148 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 917 | 3 103 | 3 623 | 3 814 | 3 425 | 3 576 | 2 853 | 2 865 | 2 869 | 2 271 | 2 104 |
| Equity | 877 | 1 145 | 1 376 | 1 490 | 1 701 | 1 923 | 1 874 | 1 838 | 1 887 | 1 856 | 1 708 |
| Long-term debt | 1 658 | 1 530 | 1 403 | 1 164 | 996 | 915 | 674 | 501 | 323 | 140 | 18 |
| Short-term debt | 382 | 428 | 843 | 1 160 | 728 | 738 | 305 | 526 | 658 | 275 | 378 |
| Total debt | 2 040 | 1 958 | 2 247 | 2 324 | 1 723 | 1 654 | 979 | 1 027 | 981 | 415 | 396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Seashell As | Company | 35.0% | 35.0% | 2024 |
Sætervågen As | Company | 25.0% | 25.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nevin Georgiev Zhelev | Chief Executive Officer | 0 companies |
| Svetlan Nikolov Yosifov | Board of Directors | 0 companies |
| Helge Myrseth | Board of Directors | 0 companies |
| Stian Pachov | Chairman | 0 companies |