| Revenue | NOK 52,4M | +33% |
| EBITDA | NOK 5,1M | +59% |
| Net profit | NOK 3,5M | +81% |
| Total assets | NOK 21,2M | +32% |
| Equity | NOK 5,3M | +39% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 446 | 33 468 | 36 688 | 36 511 | 34 745 | 34 815 | 32 537 | 39 277 | 52 412 |
| Staff expenses | −1 814 | −5 627 | −5 580 | −7 051 | −5 986 | −5 507 | −4 923 | −5 785 | −7 041 |
| EBITDA | −319 | −667 | 1 044 | −774 | 1 089 | 2 001 | 2 721 | 3 189 | 5 071 |
| Depreciation & amort. | −61 | −251 | −265 | −343 | −541 | −580 | −193 | −248 | −228 |
| EBIT | −380 | −918 | 779 | −1 118 | 548 | 1 422 | 2 528 | 2 941 | 4 843 |
| Net financials | −24 | −22 | −102 | −158 | −269 | −589 | −400 | −442 | −315 |
| Profit before tax | −404 | −940 | 677 | −1 275 | 279 | 833 | 2 128 | 2 500 | 4 528 |
| Tax | −99 | −212 | 164 | 11 | −40 | −3 | 486 | 559 | 1 011 |
| Net profit | −304 | −728 | 512 | −1 286 | 319 | 836 | 1 642 | 1 940 | 3 518 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 985 | 15 642 | 12 313 | 14 495 | 11 641 | 13 493 | 12 871 | 16 047 | 21 166 |
| Equity | 685 | −42 | 1 290 | 206 | 525 | 1 361 | 2 902 | 3 831 | 5 327 |
| Long-term debt | 5 877 | 5 953 | 3 233 | 1 733 | 1 833 | 1 233 | 675 | 4 000 | 3 833 |
| Short-term debt | 6 423 | 9 731 | 7 791 | 12 556 | 9 284 | 10 899 | 9 294 | 8 215 | 12 006 |
| Total debt | 12 300 | 15 684 | 11 024 | 14 289 | 11 117 | 12 132 | 9 969 | 12 215 | 15 839 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Weni Holding As | Company | 49.6% | 49.6% | 2024 |
Rs Invest As | Company | 24.2% | 24.2% | 2024 |
Roy1 Holding As | Company | 9.7% | 9.7% | 2024 |
Jfan Holding As | Company | 9.7% | 9.7% | 2024 |
| Individual | 5.9% | 5.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ivar Spjeld | Chief Executive Officer | 0 companies |
| Asle Lygre | Chairman | 0 companies |
| Torgeir Nærø | Board of Directors | 0 companies |
| Trond Arne Johannessen | Chairman | 0 companies |
| Robin Spjeld Sørensen | Board of Directors | 0 companies |