| Revenue | NOK 50,7M | +42% |
| EBITDA | NOK 26,3M | +66% |
| Net profit | NOK 19M | +89% |
| Total assets | NOK 58,8M | +67% |
| Equity | NOK 41,9M | +83% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 602 | 5 262 | 9 299 | 35 765 | 50 653 |
| Staff expenses | −411 | −1 100 | −3 396 | −8 381 | −10 924 |
| EBITDA | −1 726 | 698 | 906 | 15 851 | 26 271 |
| Depreciation & amort. | −583 | −707 | −741 | −3 252 | −4 583 |
| EBIT | −2 309 | −10 | 165 | 12 600 | 21 688 |
| Net financials | −14 | −43 | 83 | −67 | 856 |
| Profit before tax | −2 323 | −53 | 248 | 12 532 | 22 543 |
| Tax | −0 | −0 | −0 | 2 503 | 3 555 |
| Net profit | −2 323 | −53 | 248 | 10 029 | 18 988 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 843 | 10 137 | 21 792 | 35 176 | 58 815 |
| Equity | 7 659 | 7 605 | 12 853 | 22 882 | 41 871 |
| Long-term debt | 0 | 1 472 | 1 389 | 0 | 0 |
| Short-term debt | 1 184 | 1 060 | 5 494 | 9 320 | 14 761 |
| Total debt | 1 184 | 2 532 | 6 883 | 9 320 | 14 761 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RK Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
SS Deputy Member | Deputy Member | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Welltec As | Company | 100% | 100% | 2024 |
| Company | 29.54% | 29.54% | 2022 | |
| Company | 25.23% | 25.23% | 2022 | |
| Company | 14.7% | 14.7% | 2022 | |
| Company | 14.42% | 14.42% | 2022 | |
| Company | 5.55% | 5.55% | 2022 | |
| Company | 4.33% | 4.33% | 2022 | |
| Company | 1.99% | 1.99% | 2022 | |
| Company | 1.56% | 1.56% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Roy Kristiansen | Chief Executive Officer | 0 companies |
| Sylvi Saure Finsrud | Deputy Member | 0 companies |
| Jacob Ole Faurskov | Board of Directors | 0 companies |
| Geir Magne Mo Johnsen | Board of Directors | 0 companies |
| Frederik Georg Hvistendahl | Board of Directors | 0 companies |
| Peter Hansen | Board of Directors | 0 companies |
| Christian Krüger | Board of Directors | 0 companies |
| Peter Schnettler Kristensen | Board of Directors | 0 companies |
| Atle Sonesen | Chairman | 0 companies |
| Tommy Eikeland | Chairman | 0 companies |
| Frode Førre | Board of Directors | 0 companies |
| Alexander Ibragimov | Board of Directors | 0 companies |
| Trine Dyhr Hansen | Board of Directors | 0 companies |