| Revenue | NOK 10M | -23% |
| EBITDA | NOK 2M | +347% |
| Net profit | NOK 2,3M | +236% |
| Total assets | NOK 6,4M | +115% |
| Equity | NOK -1,7M | +58% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71 | 11 261 | 12 321 | 15 369 | 7 087 | 8 907 | 12 927 | 13 026 | 9 976 |
| Staff expenses | −64 | −4 772 | −5 079 | −5 703 | −3 446 | −4 167 | −5 326 | −5 260 | −3 228 |
| EBITDA | 7 | 1 203 | 257 | 392 | −1 976 | −953 | −397 | −796 | 1 965 |
| Depreciation & amort. | −0 | −412 | −212 | −203 | −181 | −160 | −67 | −61 | −57 |
| EBIT | 7 | 791 | 45 | 189 | −2 157 | −1 112 | −464 | −858 | 1 908 |
| Net financials | 0 | −19 | −46 | −93 | −93 | −8 | −107 | −153 | −119 |
| Profit before tax | 7 | 773 | −0 | 96 | −2 250 | −1 121 | −571 | −1 010 | 1 789 |
| Tax | −1 | 179 | −4 | 25 | −494 | −246 | −126 | 684 | −512 |
| Net profit | 8 | 593 | 4 | 71 | −1 756 | −875 | −445 | −1 694 | 2 302 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 197 | 4 087 | 4 077 | 6 626 | 2 440 | 2 690 | 4 524 | 2 955 | 6 365 |
| Equity | 123 | 717 | 720 | 791 | −965 | −1 839 | −2 285 | −3 979 | −1 677 |
| Long-term debt | 0 | 1 096 | 1 083 | 834 | 1 250 | 1 700 | 1 337 | 921 | 621 |
| Short-term debt | 74 | 2 275 | 2 274 | 5 001 | 2 155 | 2 829 | 5 472 | 6 013 | 7 421 |
| Total debt | 74 | 3 370 | 3 356 | 5 835 | 3 405 | 4 529 | 6 809 | 6 934 | 8 042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ips Norway As | Company | 100.0% | 100.0% | 2024 |
Op Dahlen Holding As | Company | 40.0% | 40.0% | 2023 |
Ope Holding As | Company | 40.0% | 40.0% | 2023 |
Mk-Holding As | Company | 15.0% | 15.0% | 2023 |
Ips As | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tor Asbjørn Solheim | Chief Executive Officer | 0 companies |
| Ole Petter Dahlen | Chief Executive Officer | 0 companies |
| Mats Ørsal Kvande | Board of Directors | 0 companies |
| John Ole Spjøtvold | Board of Directors | 0 companies |