| Revenue | NOK 16,4M | +11% |
| EBITDA | NOK 143K | +137% |
| Net profit | NOK -24K | +95% |
| Total assets | NOK 4,4M | -4% |
| Equity | NOK 1,2M | -2% |
| Employees | 26 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5 017 | 12 570 | 17 883 | 12 923 | 15 449 | 14 490 | 14 713 | 16 365 |
| Staff expenses | −2 540 | −5 446 | −5 916 | −5 802 | −6 797 | −7 081 | −7 523 | −7 809 |
| EBITDA | −275 | 186 | 3 220 | 540 | 824 | −489 | −385 | 143 |
| Depreciation & amort. | −181 | −455 | −478 | −511 | −557 | −328 | −139 | −171 |
| EBIT | −456 | −268 | 2 742 | 29 | 267 | −817 | −524 | −28 |
| Net financials | −20 | −62 | −25 | −13 | −12 | 1 | 5 | 3 |
| Profit before tax | −476 | −331 | 2 717 | 16 | 256 | −816 | −519 | −24 |
| Tax | −0 | −0 | 459 | 41 | 84 | −0 | −0 | −0 |
| Net profit | −476 | −331 | 2 258 | −25 | 171 | −816 | −519 | −24 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 633 | 3 446 | 7 220 | 4 789 | 5 772 | 4 765 | 4 553 | 4 387 |
| Equity | 1 144 | 814 | 2 472 | 2 402 | 2 675 | 1 790 | 1 271 | 1 246 |
| Long-term debt | 277 | 390 | 21 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 212 | 2 243 | 4 728 | 2 387 | 3 097 | 2 975 | 3 283 | 3 141 |
| Total debt | 2 489 | 2 633 | 4 748 | 2 387 | 3 097 | 2 975 | 3 283 | 3 141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.A.N Holding As | Company | 24.5% | 24.5% | 2023 |
Vandelay Industries As | Company | 23.2% | 23.2% | 2024 |
Restaurantdrifting As | Company | 32.4% | 32.4% | 2024 |
Celica As | Company | 19.6% | 19.6% | 2024 |
Reitan Lykke Invest As | Company | 19.6% | 19.6% | 2024 |
B Finans As | Company | 6.9% | 6.9% | 2023 |
Fagn As | Company | 5.2% | 5.2% | 2024 |
B A Wahl Invest As | Company | 5.0% | 5.0% | 2023 |
Chairman As | Company | 3.7% | 3.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Moe | Chief Executive Officer | 0 companies |
| Jonas Andre Nåvik | Board of Directors | 0 companies |
| Ådne Børseth Helgetun | Board of Directors | 0 companies |
| Bjørnar Reitan | Board of Directors | 0 companies |
| Frode Midjo | Chairman | 0 companies |
| Kristian Digre | Chairman | 0 companies |