| Revenue | NOK 42,9M | -22% |
| EBITDA | NOK 3,5M | -59% |
| Net profit | NOK 2M | -66% |
| Total assets | NOK 17,2M | -36% |
| Equity | NOK 7,5M | -1% |
| Employees | 20 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 269 | 11 516 | 15 640 | 20 042 | 25 254 | 34 607 | 43 122 | 54 720 | 42 871 |
| Staff expenses | −3 222 | −7 024 | −10 070 | −12 498 | −14 015 | −17 285 | −20 675 | −23 951 | −22 644 |
| EBITDA | 398 | 445 | −237 | 1 145 | 4 011 | 6 454 | 7 520 | 8 528 | 3 482 |
| Depreciation & amort. | −12 | −89 | −209 | −319 | −492 | −687 | −929 | −1 135 | −1 008 |
| EBIT | 386 | 356 | −447 | 827 | 3 519 | 5 767 | 6 591 | 7 393 | 2 474 |
| Net financials | 0 | −3 | −43 | −123 | −34 | 7 | −20 | −33 | 34 |
| Profit before tax | 386 | 353 | −490 | 704 | 3 485 | 5 774 | 6 571 | 7 360 | 2 508 |
| Tax | 98 | 93 | 0 | 48 | 769 | 1 270 | 1 452 | 1 618 | 548 |
| Net profit | 288 | 260 | −490 | 656 | 2 716 | 4 503 | 5 119 | 5 742 | 1 961 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 967 | 3 212 | 4 480 | 7 341 | 10 574 | 14 435 | 20 114 | 26 947 | 17 234 |
| Equity | 492 | 752 | 412 | 1 068 | 3 784 | 4 985 | 7 687 | 7 631 | 7 530 |
| Long-term debt | 2 | 96 | 80 | 80 | 80 | 0 | 0 | 949 | 0 |
| Short-term debt | 1 472 | 2 364 | 3 988 | 6 193 | 6 710 | 9 450 | 12 427 | 18 317 | 9 496 |
| Total debt | 1 474 | 2 460 | 4 068 | 6 273 | 6 790 | 9 450 | 12 427 | 19 266 | 9 496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestum Norway As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Kristian Lombardo | Chief Executive Officer | 0 companies |
| Jakob Seem | Chief Executive Officer | 0 companies |
| Berge Anders Lavik | Chairman | 0 companies |
| Ole Edvard Pedersen | Board of Directors | 0 companies |
| Lars Myren | Chairman | 0 companies |
| Sven Olle Nykvist | Chairman | 0 companies |
| Allan Gaupset | Board of Directors | 0 companies |
| Gunnar Carl Johan Callenholm | Chairman | 0 companies |
| Trond Berkana | Chairman | 0 companies |
| Mattias Hellner | Chairman | 0 companies |