| Revenue | NOK 18,3M | -5% |
| EBITDA | NOK 1,8M | -21% |
| Net profit | NOK 1M | -26% |
| Total assets | NOK 7,4M | +4% |
| Equity | NOK 2,3M | -5% |
| Employees | 35 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 4 410 | 13 121 | 14 891 | 16 541 | 19 912 | 19 251 | 19 305 | 18 302 |
| Staff expenses | −0 | −0 | −1 997 | −4 732 | −4 816 | −4 934 | −6 498 | −6 234 | −6 619 | −6 371 |
| EBITDA | −177 | −559 | −515 | 603 | 2 370 | 3 352 | 3 590 | 3 030 | 2 241 | 1 780 |
| Depreciation & amort. | −0 | −0 | −105 | −331 | −400 | −651 | −651 | −635 | −596 | −627 |
| EBIT | −177 | −559 | −620 | 272 | 1 970 | 2 702 | 2 939 | 2 395 | 1 645 | 1 153 |
| Net financials | 0 | 0 | −47 | −161 | −220 | −108 | −65 | 119 | 129 | 155 |
| Profit before tax | −177 | −559 | −667 | 110 | 1 750 | 2 593 | 2 874 | 2 515 | 1 773 | 1 308 |
| Tax | −47 | −132 | −157 | 29 | 387 | 571 | 633 | 553 | 394 | 288 |
| Net profit | −130 | −427 | −510 | 82 | 1 364 | 2 022 | 2 241 | 1 962 | 1 379 | 1 020 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136 | 256 | 7 378 | 7 101 | 7 076 | 6 900 | 8 333 | 7 983 | 7 091 | 7 388 |
| Equity | −40 | −467 | −24 | 57 | 614 | 2 636 | 2 677 | 2 575 | 2 475 | 2 343 |
| Long-term debt | 0 | 0 | 6 151 | 5 296 | 3 561 | 1 705 | 419 | 102 | 79 | 43 |
| Short-term debt | 177 | 723 | 1 252 | 1 748 | 2 901 | 2 559 | 5 236 | 5 307 | 4 537 | 5 002 |
| Total debt | 177 | 723 | 7 402 | 7 044 | 6 462 | 4 264 | 5 655 | 5 409 | 4 616 | 5 045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Deputy Member | Deputy Member | 2016 | — | — |
FK Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sumo As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Julia Mercedes Ramirez Pacheco | Deputy Member | 0 companies |
| Frank Klaveness | Deputy Member | 0 companies |
| Simon Simonnæs | Chairman | 0 companies |