| Revenue | NOK 13,9M | +1% |
| EBITDA | NOK 159K | +132% |
| Net profit | NOK -360K | +66% |
| Total assets | NOK 4,6M | -11% |
| Equity | NOK 2,1M | -15% |
| Employees | 33 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 518 | 12 831 | 14 043 | 13 345 | 8 704 | 12 860 | 13 419 | 13 760 | 13 943 |
| Staff expenses | −6 713 | −6 141 | −7 713 | −6 151 | −3 510 | −4 145 | −4 988 | −6 090 | −5 640 |
| EBITDA | −252 | −1 499 | −3 654 | −284 | 131 | 1 366 | 278 | −495 | 159 |
| Depreciation & amort. | −683 | −643 | −1 478 | −1 531 | −1 475 | −1 428 | −1 403 | −586 | −538 |
| EBIT | −935 | −2 141 | −5 132 | −1 815 | −1 345 | −63 | −1 125 | −1 081 | −379 |
| Net financials | −18 | −19 | −41 | −78 | −88 | −37 | 3 | 18 | 19 |
| Profit before tax | −953 | −2 161 | −5 174 | −1 893 | −1 432 | −100 | −1 122 | −1 063 | −360 |
| Tax | 141 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 094 | −2 161 | −5 174 | −1 893 | −1 432 | −100 | −1 122 | −1 063 | −360 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 568 | 2 939 | 8 105 | 6 736 | 5 290 | 6 490 | 5 919 | 5 161 | 4 591 |
| Equity | −1 078 | −1 020 | 4 557 | 2 664 | 1 232 | 4 666 | 3 544 | 2 481 | 2 121 |
| Long-term debt | 2 223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 423 | 3 959 | 3 548 | 4 071 | 4 058 | 1 824 | 2 375 | 2 680 | 2 471 |
| Total debt | 5 646 | 3 959 | 3 548 | 4 071 | 4 058 | 1 824 | 2 375 | 2 680 | 2 471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bastard As | Company | 26.5% | 26.5% | 2022 |
Edrolin Holding As | Company | 24.5% | 24.5% | 2022 |
Wi Ohana As | Company | 24.5% | 24.5% | 2022 |
The Shack Drift As | Company | 24.5% | 24.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Roger Malmin | Chief Executive Officer | 0 companies |
| Maren Linnea Westbø | Board of Directors | 0 companies |
| Kari Skadsheim Westbø | Board of Directors | 0 companies |
| Gunnar Bernt Schem Ellingsen | Board of Directors | 0 companies |
| Lars Jansen Viste | Chairman | 0 companies |