| Revenue | NOK 16,6M | -7% |
| EBITDA | NOK -16,2M | -802% |
| Net profit | NOK -180,5M | +9% |
| Total assets | NOK 643,2M | -10% |
| Equity | NOK -61,7M | -167% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 18 348 | 17 514 | 19 284 | 14 742 | 17 851 | 16 611 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −8 395 | −8 593 | −6 106 | −10 461 | −8 981 | −6 789 | −8 996 | −4 220 | −1 797 | −16 212 |
| Depreciation & amort. | −0 | −0 | −52 | −48 | −151 | −169 | −191 | −136 | −154 | −43 |
| EBIT | −8 395 | −8 593 | −6 158 | −10 509 | −9 132 | −6 958 | −9 187 | −4 356 | −1 951 | −16 255 |
| Net financials | 6 178 | −17 212 | −11 860 | 3 869 | −21 401 | −13 454 | −14 959 | −7 507 | −196 145 | −164 205 |
| Profit before tax | −2 217 | −25 805 | −18 017 | −6 639 | −30 533 | −20 413 | −24 146 | −11 863 | −198 096 | −180 460 |
| Tax | −0 | −0 | −0 | −0 | −0 | 2 988 | 3 276 | 2 392 | −0 | −0 |
| Net profit | −1 532 | −24 691 | −18 017 | −6 639 | −30 533 | −23 401 | −27 422 | −14 255 | −198 096 | −180 460 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 642 544 | 1 241 166 | 655 701 | 690 144 | 828 387 | 762 920 | 761 965 | 781 227 | 716 159 | 643 211 |
| Equity | 161 373 | 186 659 | 229 864 | 235 561 | 208 766 | 182 353 | 145 005 | 282 118 | 92 191 | −61 714 |
| Long-term debt | 373 997 | 374 298 | 416 297 | 108 242 | 548 422 | 529 840 | 312 617 | 431 418 | 403 622 | 482 574 |
| Short-term debt | 107 174 | 680 209 | 9 540 | 346 341 | 71 199 | 50 726 | 304 342 | 67 690 | 220 346 | 222 351 |
| Total debt | 481 171 | 1 054 507 | 425 837 | 454 583 | 619 621 | 580 567 | 616 959 | 499 108 | 623 968 | 704 924 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hi Capital As | Company | 44.8% | 44.8% | 2024 |
Hospitality Invest As | Company | 33.0% | 33.0% | 2024 |
Staffing Invest As | Company | 7.0% | 7.0% | 2024 |
Grafo As | Company | 5.0% | 5.0% | 2024 |
Eidissen Consult As | Company | 1.5% | 1.5% | 2024 |
Tre Forvaltning As | Company | 1.2% | 1.2% | 2024 |
Ramp Holding As | Company | 1.2% | 1.2% | 2024 |
Stanza As | Company | 1.0% | 1.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Emde Poulsen | Chief Executive Officer | 0 companies |
| Hilde Lekven | Chief Executive Officer | 0 companies |
| Karl Høie | Board of Directors | 0 companies |
| Kristoffer Lorck | Chairman | 0 companies |
| Kristian Arne Adolfsen | Board of Directors | 0 companies |
| Ane Nordahl Carlsen | Board of Directors | 0 companies |
| Fredrik Ragnar Bertilsson Thafvelin | Chairman | 0 companies |
| Roger Adolfsen | Board of Directors | 0 companies |