| Revenue | NOK 15,7M | -8% |
| EBITDA | NOK 703K | -49% |
| Net profit | NOK 500K | -51% |
| Total assets | NOK 6,5M | -8% |
| Equity | NOK 3,4M | +10% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 376 | 17 246 | 13 870 | 17 069 | 15 732 |
| Staff expenses | −5 075 | −5 072 | −4 171 | −5 163 | −5 003 |
| EBITDA | 1 335 | 1 070 | 762 | 1 377 | 703 |
| Depreciation & amort. | −66 | −27 | −2 | −13 | −15 |
| EBIT | 1 269 | 1 043 | 760 | 1 364 | 687 |
| Net financials | −66 | −58 | −56 | −46 | −46 |
| Profit before tax | 1 203 | 985 | 705 | 1 318 | 641 |
| Tax | 265 | 217 | 155 | 290 | 142 |
| Net profit | 938 | 768 | 550 | 1 028 | 500 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 503 | 6 189 | 5 556 | 7 047 | 6 473 |
| Equity | 1 594 | 1 911 | 2 461 | 3 089 | 3 388 |
| Long-term debt | 1 600 | 1 460 | 1 309 | 1 162 | 1 010 |
| Short-term debt | 3 309 | 2 818 | 1 787 | 2 796 | 2 075 |
| Total debt | 4 909 | 4 278 | 3 095 | 3 958 | 3 085 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
YA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
CM Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35% | 35% | 2024 | |
| Company | 33% | 33% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Moritz | Chief Executive Officer | 0 companies |
| Yngvar Aas Hansen | Chief Executive Officer | 0 companies |
| Svein Harald Stormo | Chairman | 0 companies |
| Jan Magne Reinertsen | Board of Directors | 0 companies |