| Revenue | NOK 133,7M | -7% |
| EBITDA | NOK 7,7M | +10% |
| Net profit | NOK 2,8M | -1% |
| Total assets | NOK 28,6M | +14% |
| Equity | NOK 2,7M | +36% |
| Employees | 34 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 93 296 | 106 306 | 103 739 | 83 459 | 101 544 | 131 638 | 144 016 | 133 730 |
| Staff expenses | −8 779 | −13 995 | −15 661 | −11 762 | −15 361 | −20 411 | −15 563 | −15 910 |
| EBITDA | 8 384 | 7 742 | 6 374 | 3 445 | 5 714 | 2 381 | 6 997 | 7 664 |
| Depreciation & amort. | −525 | −728 | −1 226 | −1 530 | −1 097 | −921 | −936 | −443 |
| EBIT | 7 859 | 7 013 | 5 148 | 1 916 | 4 617 | 1 460 | 6 061 | 7 221 |
| Net financials | −376 | −269 | −421 | −1 535 | −2 021 | −2 076 | −2 371 | −3 502 |
| Profit before tax | 7 483 | 6 744 | 4 727 | 381 | 2 596 | −616 | 3 691 | 3 719 |
| Tax | 1 728 | 1 554 | 1 061 | 98 | 584 | −134 | 822 | 881 |
| Net profit | 5 755 | 5 191 | 3 666 | 282 | 2 011 | −482 | 2 869 | 2 839 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 22 057 | 27 901 | 22 479 | 28 058 | 26 842 | 28 780 | 25 028 | 28 552 |
| Equity | 1 997 | 2 124 | 1 956 | 1 540 | 1 527 | 1 045 | 2 001 | 2 728 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 060 | 25 777 | 20 523 | 26 518 | 25 315 | 27 735 | 23 027 | 25 824 |
| Total debt | 20 060 | 25 777 | 20 523 | 26 518 | 25 315 | 27 735 | 23 027 | 25 824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Villa Paradiso Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Manuele Savino Fusto | Chief Executive Officer | 0 companies |
| Mile Bosheski | Chief Executive Officer | 0 companies |
| Thomas Erlend Jensen | Chief Executive Officer | 0 companies |
| Cathrine Haug Stange | Board of Directors | 0 companies |
| Trond Haug | Chairman | 0 companies |
| Gudmund Schlytter Killi | Chairman | 0 companies |
| Robert Hagen | Board of Directors | 0 companies |
| Victor Ring Evensen | Board of Directors | 0 companies |
| Jan Vardøen | Board of Directors | 0 companies |