| Revenue | NOK 104,8M | +3% |
| EBITDA | NOK -1,8M | -17% |
| Net profit | NOK -1,8M | -19% |
| Total assets | NOK 25,2M | -17% |
| Equity | NOK 6,2M | -37% |
| Employees | 54 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 959 | 21 848 | 35 449 | 49 049 | 55 119 | 79 454 | 94 852 | 93 423 | 101 492 | 104 758 |
| Staff expenses | −1 693 | −14 943 | −26 821 | −34 868 | −38 923 | −44 724 | −51 274 | −55 427 | −64 545 | −65 189 |
| EBITDA | 90 | 2 052 | 5 392 | 5 207 | 3 552 | 8 018 | 8 356 | 3 594 | −1 528 | −1 783 |
| Depreciation & amort. | −9 | −102 | −209 | −339 | −422 | −400 | −426 | −899 | −849 | −751 |
| EBIT | 81 | 1 950 | 5 182 | 4 869 | 3 130 | 7 618 | 7 931 | 2 695 | −2 377 | −2 534 |
| Net financials | −5 | −0 | 15 | 233 | −15 | −0 | 4 | −3 | 61 | 76 |
| Profit before tax | 76 | 1 950 | 5 197 | 5 102 | 3 115 | 7 617 | 7 934 | 2 692 | −2 315 | −2 458 |
| Tax | 11 | 432 | 1 252 | 1 123 | 691 | 1 578 | 1 725 | 542 | −773 | −618 |
| Net profit | 65 | 1 517 | 3 945 | 3 980 | 2 424 | 6 039 | 6 209 | 2 151 | −1 543 | −1 840 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 017 | 8 684 | 16 654 | 16 171 | 14 742 | 29 891 | 30 998 | 29 975 | 30 306 | 25 234 |
| Equity | 1 765 | 4 482 | 5 274 | 1 796 | 3 971 | 6 292 | 8 431 | 10 502 | 9 766 | 6 163 |
| Long-term debt | 11 | 48 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 241 | 4 154 | 11 374 | 14 375 | 10 770 | 23 599 | 22 568 | 19 473 | 20 540 | 19 071 |
| Total debt | 1 252 | 4 202 | 11 380 | 14 375 | 10 770 | 23 599 | 22 568 | 19 473 | 20 540 | 19 071 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Deputy Member | Deputy Member | 2019 | — | — |
YJ Deputy Member | Deputy Member | 2019 | — | — |
TB Deputy Member | Deputy Member | 2024 | — | — |
EA Deputy Member | Deputy Member | 2022 | — | — |
LG Deputy Member | Deputy Member | 2024 | — | — |
AH Deputy Member | Deputy Member | 2022 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Analog Vinter As | Company | 23.2% | 23.2% | 2024 |
Mkd As | Company | 14.6% | 14.6% | 2024 |
| Individual | 14.0% | 14.0% | 2024 | |
Backer Invest As | Company | 6.0% | 6.0% | 2024 |
Blank As | Company | 4.9% | 4.9% | 2024 |
Fantestrek As | Company | 4.1% | 4.1% | 2024 |
M/K Kvittind As | Company | 3.8% | 3.8% | 2024 |
| Individual | 3.6% | 3.6% | 2024 | |
| Individual | 3.6% | 3.6% | 2024 | |
| Individual | 3.6% | 3.6% | 2024 | |
| Individual | 2.7% | 2.7% | 2024 | |
| Individual | 2.4% | 2.4% | 2023 | |
| Individual | 2.2% | 2.2% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
Pinnsvin Holding As | Company | 1.7% | 1.7% | 2024 |
| Individual | 1.4% | 1.4% | 2024 | |
| Individual | 1.1% | 1.1% | 2024 | |
| Individual | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ragnhild Helene Byrkjeland | Deputy Member | 0 companies |
| Yngvar Johnsen | Deputy Member | 0 companies |
| Thea Basthus Nilsen | Deputy Member | 0 companies |
| Erik André Jakobsen | Deputy Member | 0 companies |
| Lars-Ive Gjærder | Deputy Member | 0 companies |
| Anne Helene Guldahl Lunde | Deputy Member | 0 companies |
| Jahn Arne Johnsen | Chief Executive Officer | 0 companies |
| Clara Patek | Board of Directors | 0 companies |
| Knut Magnus Backer | Board of Directors | 0 companies |
| Une Nordli | Board of Directors | 0 companies |
| Magne Kristoffer Davidsen | Chairman | 0 companies |
| Aida Cortes Lopez | Board of Directors | 0 companies |