| Revenue | NOK 110,1M | -11% |
| EBITDA | NOK 12,1M | -26% |
| Net profit | NOK 8,4M | -29% |
| Total assets | NOK 49,7M | -11% |
| Equity | NOK 17,5M | -9% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 83 877 | 98 545 | 117 739 | 123 474 | 110 099 |
| Staff expenses | −20 015 | −21 646 | −22 568 | −23 592 | −0 |
| EBITDA | 1 538 | 5 113 | 10 103 | 16 369 | 12 067 |
| Depreciation & amort. | −1 226 | −1 136 | −1 158 | −1 199 | −1 207 |
| EBIT | 312 | 3 977 | 8 945 | 15 171 | 10 860 |
| Net financials | −208 | −50 | −121 | −120 | −113 |
| Profit before tax | 104 | 3 927 | 8 824 | 15 050 | 10 747 |
| Tax | 23 | 864 | 1 942 | 3 314 | 2 372 |
| Net profit | 81 | 3 063 | 6 882 | 11 737 | 8 375 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 594 | 31 372 | 43 927 | 56 018 | 49 697 |
| Equity | 3 395 | 6 458 | 13 341 | 19 078 | 17 453 |
| Long-term debt | 6 308 | 5 026 | 3 793 | 2 513 | 332 |
| Short-term debt | 14 891 | 19 888 | 26 794 | 34 427 | 31 912 |
| Total debt | 21 199 | 24 914 | 30 586 | 36 940 | 32 244 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
LR Chief Executive Officer | Chief Executive Officer | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2026 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Exhausto As Danmark | Company | 100% | 100% | 2024 |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Rosenmeier | Chief Executive Officer | 0 companies |
| Lars Ragnar Reinemo | Chief Executive Officer | 0 companies |
| Juan Manuel Lecue Yuste | Chairman | 0 companies |
| Ivo Vincent Wennemers | Board of Directors | 0 companies |
| Didier Dominique Bondil | Board of Directors | 0 companies |
| Stanislas Bruno Lacroix | Chairman | 0 companies |
| Øyvind Nielsen | Board of Directors | 0 companies |