| Revenue | NOK 250,8M | -13% |
| EBITDA | NOK -37,8M | -5% |
| Net profit | NOK -134,5M | -49% |
| Total assets | NOK 149,4M | -28% |
| Equity | NOK -163M | -352% |
| Employees | 93 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 111 | 35 886 | 67 803 | 100 790 | 145 791 | 156 135 | 243 945 | 288 957 | 288 487 | 250 787 |
| Staff expenses | −2 | −7 417 | −9 096 | −13 486 | −26 654 | −30 319 | −47 118 | −66 859 | −70 176 | −61 063 |
| EBITDA | 244 | 3 237 | 8 609 | 12 981 | 9 721 | 20 975 | 43 937 | 15 420 | −36 077 | −37 778 |
| Depreciation & amort. | −7 | −153 | −260 | −729 | −2 941 | −3 659 | −4 466 | −3 748 | −5 252 | −5 166 |
| EBIT | 236 | 3 084 | 8 350 | 12 252 | 6 780 | 17 316 | 39 471 | 11 672 | −41 329 | −42 944 |
| Net financials | −76 | 90 | −427 | −401 | −1 582 | −1 329 | −1 554 | −2 625 | −58 928 | −113 073 |
| Profit before tax | 160 | 3 173 | 7 923 | 11 850 | 5 198 | 15 988 | 37 917 | 9 047 | −100 257 | −156 017 |
| Tax | 41 | 794 | 1 960 | 2 852 | 1 305 | 2 684 | 8 455 | 2 362 | −10 148 | −21 500 |
| Net profit | 119 | 2 379 | 5 963 | 8 998 | 3 894 | 13 304 | 29 462 | 6 685 | −90 109 | −134 516 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 804 | 18 352 | 28 240 | 54 096 | 57 967 | 61 368 | 115 299 | 194 675 | 206 544 | 149 428 |
| Equity | 142 | 1 074 | 5 517 | 13 793 | 18 414 | 22 944 | 46 003 | 49 253 | −36 072 | −163 050 |
| Long-term debt | 7 | 7 | 0 | 97 | 1 576 | 1 091 | 649 | 1 385 | 177 719 | 247 150 |
| Short-term debt | 1 654 | 17 271 | 22 723 | 40 206 | 37 977 | 37 334 | 68 646 | 144 037 | 64 896 | 65 328 |
| Total debt | 1 661 | 17 278 | 22 723 | 40 303 | 39 553 | 38 424 | 69 295 | 145 422 | 242 615 | 312 478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holzweiler Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Skappel Holzweiler | Chief Executive Officer | 0 companies |
| Susanne Holzweiler | Board of Directors | 0 companies |