| Revenue | NOK 19M | +19% |
| EBITDA | NOK 359K | +323% |
| Net profit | NOK 200K | +155% |
| Total assets | NOK 2M | -12% |
| Equity | NOK -691K | +22% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 749 | 15 826 | 16 833 | 17 219 | 15 703 | 13 910 | 16 581 | 15 978 | 18 970 |
| Staff expenses | −2 941 | −3 888 | −4 532 | −4 051 | −4 628 | −2 557 | −3 758 | −3 680 | −3 825 |
| EBITDA | 1 022 | 1 555 | 1 189 | −729 | −1 106 | 179 | 393 | −161 | 359 |
| Depreciation & amort. | −126 | −221 | −235 | −291 | −433 | −449 | −144 | −202 | −148 |
| EBIT | 896 | 1 334 | 955 | −1 019 | −1 539 | −271 | 249 | −363 | 211 |
| Net financials | 4 | 4 | 9 | −29 | −41 | −21 | −2 | −2 | −11 |
| Profit before tax | 900 | 1 337 | 963 | −1 049 | −1 581 | −292 | 246 | −365 | 200 |
| Tax | 239 | 337 | 239 | 2 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 662 | 1 000 | 725 | −1 050 | −1 581 | −292 | 246 | −365 | 200 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 231 | 5 558 | 5 040 | 4 882 | 2 610 | 5 716 | 1 786 | 2 257 | 1 979 |
| Equity | 1 983 | 983 | 200 | −850 | −1 681 | −1 972 | −1 726 | −891 | −691 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 206 | 4 547 | 4 840 | 4 190 | 2 973 | 6 359 | 3 512 | 3 148 | 2 670 |
| Total debt | 4 248 | 4 575 | 4 840 | 5 732 | 4 290 | 7 688 | 3 512 | 3 148 | 2 670 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOPHISTICARE AS | Company | 90.0% | 90.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Erik Hansen | Chief Executive Officer | 0 companies |
| Maia Martens | Chief Executive Officer | 0 companies |
| Monica Victoria Lerheim | Chief Executive Officer | 0 companies |
| Olaf Andreas Bergesen | Chief Executive Officer | 0 companies |
| Odd Eirik Tveter | Board of Directors | 0 companies |
| Jørgen Lindberg | Board of Directors | 0 companies |
| Håvar Løseth | Board of Directors | 0 companies |
| Bjørn Bunæs | Chairman | 0 companies |
| Øyvind Borch Bugge | Board of Directors | 0 companies |
| Jarl Arvid Bunæs | Board of Directors | 0 companies |