| Revenue | NOK 29,1M | +30% |
| EBITDA | NOK 2,5M | +195% |
| Net profit | NOK 2,1M | +144% |
| Total assets | NOK 9,5M | +34% |
| Equity | NOK 2,4M | +798% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 527 | 27 084 | 30 186 | 22 429 | 29 107 |
| Staff expenses | −14 453 | −16 726 | −18 209 | −12 290 | −15 298 |
| EBITDA | −1 979 | −2 975 | −1 063 | −2 654 | 2 511 |
| Depreciation & amort. | −2 362 | −2 375 | −2 162 | −2 086 | −520 |
| EBIT | −4 341 | −5 350 | −3 225 | −4 740 | 1 991 |
| Net financials | −697 | −1 207 | −664 | −11 | 102 |
| Profit before tax | −5 037 | −6 557 | −3 889 | −4 751 | 2 094 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −5 037 | −6 557 | −3 889 | −4 751 | 2 094 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 752 | 9 077 | 6 961 | 7 079 | 9 475 |
| Equity | −7 940 | −14 497 | −386 | 262 | 2 356 |
| Long-term debt | 3 322 | −359 | 476 | 3 020 | 3 057 |
| Short-term debt | 19 263 | 20 865 | 6 664 | 3 728 | 3 889 |
| Total debt | 22 585 | 23 215 | 7 140 | 6 748 | 6 946 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DG Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 65% | 65% | 2024 | |
| Company | 35% | 35% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Gullan | Chief Executive Officer | 0 companies |
| Tore Svendsrud | Chief Executive Officer | 0 companies |
| Martin Steen | Board of Directors | 0 companies |
| Frode Jahren | Board of Directors | 0 companies |
| Torbjørn Bakken | Board of Directors | 0 companies |
| Rune Hagerup | Chairman | 0 companies |