| Revenue | NOK 20M | -9% |
| EBITDA | NOK -2,7M | -962% |
| Net profit | NOK -4,7M | -2691% |
| Total assets | NOK 12,7M | -31% |
| Equity | NOK -1,8M | -163% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 219 | 15 565 | 18 110 | 22 962 | 32 642 | 22 693 | 22 738 | 22 085 | 20 005 |
| Staff expenses | −242 | −504 | −541 | −685 | −1 036 | −624 | −373 | −614 | −561 |
| EBITDA | 1 222 | 1 470 | 404 | 416 | 1 344 | −399 | 3 423 | 316 | −2 726 |
| Depreciation & amort. | −446 | −818 | −818 | −902 | −889 | −484 | −105 | −208 | −217 |
| EBIT | 776 | 652 | −414 | −486 | 455 | −883 | 3 318 | 108 | −2 943 |
| Net financials | −111 | −85 | −285 | −0 | −261 | −466 | −309 | 149 | −1 891 |
| Profit before tax | 665 | 567 | −699 | −487 | 194 | −1 349 | 3 009 | 257 | −4 835 |
| Tax | 178 | 19 | −273 | −88 | 50 | −287 | 659 | 74 | −93 |
| Net profit | 487 | 548 | −426 | −399 | 145 | −1 062 | 2 350 | 183 | −4 742 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 982 | 8 226 | 7 338 | 9 415 | 9 528 | 8 624 | 9 579 | 18 485 | 12 719 |
| Equity | 2 475 | 3 023 | 2 597 | 2 802 | 2 947 | 1 885 | 2 735 | 2 918 | −1 825 |
| Long-term debt | 1 847 | 1 001 | 422 | 896 | 395 | 209 | 1 019 | 5 758 | 5 084 |
| Short-term debt | 5 660 | 4 202 | 4 319 | 5 717 | 6 187 | 6 530 | 5 826 | 9 809 | 9 459 |
| Total debt | 7 507 | 5 203 | 4 741 | 6 613 | 6 581 | 6 739 | 6 845 | 15 567 | 14 543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Folven No47 As | Company | 44.0% | 44.0% | 2023 |
Mellow As | Company | 44.0% | 44.0% | 2023 |
Fejuna As | Company | 12.0% | 12.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Gallefoss | Chief Executive Officer | 0 companies |
| Arvid Søndreli | Chief Executive Officer | 0 companies |
| Jørn Wilhelm Marki | Chief Executive Officer | 0 companies |
| Rune Wilhelm Marki | Chairman | 0 companies |
| Morten Røisland | Board of Directors | 0 companies |