| Revenue | NOK 14,7M | -13% |
| EBITDA | NOK 243K | +171% |
| Net profit | NOK 185K | +146% |
| Total assets | NOK 3,1M | +52% |
| Equity | NOK -35K | +84% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 294 | 4 286 | 7 774 | 11 688 | 13 914 | 15 145 | 16 566 | 16 955 | 14 700 |
| Staff expenses | −207 | −996 | −1 843 | −3 402 | −4 140 | −4 377 | −4 857 | −5 176 | −2 781 |
| EBITDA | 393 | 95 | 591 | −476 | −11 | 131 | −341 | −344 | 243 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −4 | −4 | −8 | −20 | −0 |
| EBIT | 393 | 95 | 591 | −476 | −15 | 127 | −349 | −363 | 243 |
| Net financials | −0 | −1 | 0 | −3 | −8 | −13 | −18 | −40 | −58 |
| Profit before tax | 393 | 94 | 592 | −479 | −23 | 113 | −366 | −404 | 185 |
| Tax | 98 | 28 | 138 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 295 | 66 | 454 | −479 | −23 | 113 | −366 | −404 | 185 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 875 | 1 054 | 2 233 | 1 964 | 2 992 | 2 486 | 2 336 | 2 007 | 3 059 |
| Equity | 419 | 485 | 939 | 460 | 437 | 550 | 184 | −220 | −35 |
| Long-term debt | 0 | 0 | 0 | 0 | 601 | 357 | 104 | 0 | 0 |
| Short-term debt | 456 | 569 | 1 295 | 1 505 | 1 954 | 1 579 | 2 048 | 2 227 | 3 094 |
| Total debt | 456 | 569 | 1 295 | 1 505 | 2 555 | 1 936 | 2 152 | 2 227 | 3 094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
RW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flores Invest As | Company | 85.0% | 85.0% | 2022 |
Trendheim As | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Juan Manuel Flores Vasquez | Chief Executive Officer | 0 companies |
| Ruben Waage Ropstad | Chief Executive Officer | 0 companies |
| Morten Fischer-Hauge | Board of Directors | 0 companies |
| Torkel Lien | Board of Directors | 0 companies |