| Revenue | NOK 76,9M | -7% |
| EBITDA | NOK 2,4M | -88% |
| Net profit | NOK -20,4M | -438% |
| Total assets | NOK 136,5M | +27% |
| Equity | NOK 79,7M | +45% |
| Employees | 46 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 | 907 | 1 341 | 6 386 | 15 893 | 13 904 | 30 765 | 51 434 | 82 342 | 76 900 |
| Staff expenses | −0 | −42 | −2 400 | −7 726 | −16 305 | −27 354 | −40 197 | −44 816 | −35 715 | −44 872 |
| EBITDA | −9 | −1 642 | −264 | 1 417 | −9 901 | −29 070 | −31 146 | 6 661 | 19 851 | 2 370 |
| Depreciation & amort. | −0 | −7 | −31 | −29 | −68 | −110 | −270 | −1 990 | −12 660 | −22 153 |
| EBIT | −9 | −1 649 | −295 | 1 389 | −9 969 | −29 180 | −31 416 | 4 671 | 7 191 | −19 784 |
| Net financials | −0 | 0 | 6 | −102 | −235 | 522 | −618 | −1 288 | −1 161 | −582 |
| Profit before tax | −9 | −1 649 | −289 | 1 286 | −10 204 | −28 658 | −32 034 | 3 383 | 6 030 | −20 366 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −9 | −1 649 | −289 | 1 286 | −10 204 | −28 658 | −32 034 | 3 383 | 6 030 | −20 366 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 244 | 4 243 | 8 978 | 20 056 | 48 105 | 35 045 | 59 167 | 79 735 | 107 815 | 136 488 |
| Equity | 71 | 891 | 5 458 | 10 050 | 35 914 | 11 491 | 17 879 | 22 467 | 54 860 | 79 728 |
| Long-term debt | 1 174 | 1 174 | 2 399 | 7 399 | 6 649 | 15 649 | 11 500 | 21 976 | 17 155 | 20 958 |
| Short-term debt | 0 | 2 178 | 1 122 | 2 607 | 5 542 | 7 905 | 29 788 | 35 292 | 35 800 | 35 802 |
| Total debt | 1 174 | 3 352 | 3 520 | 10 006 | 12 191 | 23 554 | 41 288 | 57 268 | 52 954 | 56 760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marius Kjeldahl As | Company | 25.3% | 25.3% | 2022 |
Pario Trading As | Company | 25.0% | 25.0% | 2022 |
Pir As | Company | 9.8% | 9.8% | 2022 |
Jes Investments As | Company | 9.0% | 9.0% | 2022 |
Haugum Invest As | Company | 6.0% | 6.0% | 2022 |
Kvantia As | Company | 3.7% | 3.7% | 2022 |
Christiania Skibs As | Company | 3.0% | 3.0% | 2022 |
Hemaca As | Company | 1.5% | 1.5% | 2022 |
| Individual | 1.2% | 1.2% | 2022 | |
Mp Pensjon Pk | Company | 1.1% | 1.1% | 2022 |
Inkerman As | Company | 1.1% | 1.1% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| André Backen | Chief Executive Officer | 0 companies |
| Gro Gunleiksrud Haatvedt | Board of Directors | 0 companies |
| John Olaf Rømma | Board of Directors | 0 companies |
| Marius Scott Kjeldahl | Board of Directors | 0 companies |
| Hans Marius Falkanger | Board of Directors | 0 companies |
| Marius Kjeldahl | Board of Directors | 0 companies |
| Tor Bækkelund | Board of Directors | 0 companies |
| Christian Åbyholm | Board of Directors | 0 companies |
| Jim-Erik Strand | Board of Directors | 0 companies |
| Per Inge Remmen | Chairman | 0 companies |
| Fredrik Thoresen | Board of Directors | 0 companies |
| Ole Hamran Schreiner | Board of Directors | 0 companies |