| Revenue | NOK 308,9M | +8% |
| EBITDA | NOK 15,8M | +237% |
| Net profit | NOK 6,6M | +145% |
| Total assets | NOK 125,2M | +3% |
| Equity | NOK 14,1M | +89% |
| Employees | 149 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 978 | 18 416 | 89 562 | 165 125 | 140 156 | 131 440 | 171 711 | 221 056 | 285 959 | 308 937 |
| Staff expenses | −0 | −2 594 | −8 992 | −31 663 | −48 448 | −50 322 | −54 434 | −60 351 | −98 271 | −130 681 | −142 471 |
| EBITDA | −426 | −2 725 | −3 188 | 3 086 | −5 471 | 6 021 | 13 173 | 29 798 | 6 669 | −11 533 | 15 795 |
| Depreciation & amort. | −0 | −80 | −416 | −1 505 | −2 309 | −2 686 | −2 783 | −3 052 | −4 977 | −5 108 | −4 027 |
| EBIT | −426 | −2 805 | −3 604 | 1 581 | −7 780 | 3 336 | 10 390 | 26 746 | 1 691 | −16 641 | 11 767 |
| Net financials | 0 | −60 | −166 | −333 | −517 | −707 | −521 | −378 | −613 | −2 183 | −3 251 |
| Profit before tax | −426 | −2 865 | −3 770 | 1 248 | −8 297 | 2 629 | 9 869 | 26 368 | 1 079 | −18 825 | 8 516 |
| Tax | −0 | 22 | −953 | 299 | −1 819 | 579 | 2 172 | 5 801 | 249 | −4 140 | 1 874 |
| Net profit | −426 | −2 887 | −2 818 | 949 | −6 478 | 2 049 | 7 697 | 20 567 | 830 | −14 684 | 6 642 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 309 | 7 060 | 19 844 | 47 941 | 61 652 | 57 869 | 68 104 | 78 353 | 87 184 | 121 295 | 125 233 |
| Equity | 1 000 | 1 067 | 1 079 | 2 027 | −4 451 | 7 081 | 10 979 | 21 296 | 22 125 | 7 441 | 14 084 |
| Long-term debt | 0 | 4 579 | 9 402 | 10 368 | 25 582 | 15 959 | 12 340 | 6 045 | 11 880 | 38 190 | 48 075 |
| Short-term debt | 309 | 1 415 | 9 188 | 35 071 | 40 046 | 34 354 | 44 310 | 50 537 | 52 703 | 75 189 | 62 599 |
| Total debt | 309 | 5 994 | 18 590 | 45 438 | 65 628 | 50 312 | 56 650 | 56 582 | 64 583 | 113 379 | 110 674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Deputy Member | Deputy Member | 2023 | — | — |
EO Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bever Holding As | Company | 82.8% | 82.8% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 3.0% | 3.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
Ø.Vika Holding As | Company | 2.0% | 2.0% | 2024 |
| Individual | 1.5% | 1.5% | 2024 | |
| Individual | 1.0% | 1.0% | 2024 | |
Red Devil Holding As | Company | 1.0% | 1.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael André Kro | Deputy Member | 0 companies |
| Einar Olsen | Deputy Member | 0 companies |
| Stian Pettersen | Board of Directors | 0 companies |
| Ivar Hanestad | Chairman | 0 companies |
| Johnny Ivar Haugsbakk | Board of Directors | 0 companies |
| Vidar Pettersen | Board of Directors | 0 companies |