| Revenue | NOK 4,3M | -2% |
| EBITDA | NOK -612K | +44% |
| Net profit | NOK -620K | +48% |
| Total assets | NOK 1,1M | -22% |
| Equity | NOK -733K | -547% |
| Employees | 14 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 575 | 3 987 | 4 991 | 4 647 | 5 239 | 4 487 | 4 350 | 4 281 |
| Staff expenses | −437 | −1 008 | −1 108 | −1 170 | −848 | −1 150 | −1 564 | −1 575 |
| EBITDA | −162 | −221 | 219 | 278 | 1 121 | −685 | −1 093 | −612 |
| Depreciation & amort. | −72 | −252 | −292 | −307 | −307 | −263 | −81 | −49 |
| EBIT | −234 | −473 | −73 | −29 | 814 | −948 | −1 174 | −661 |
| Net financials | 0 | −4 | −24 | −28 | −62 | 3 | 1 | −9 |
| Profit before tax | −234 | −477 | −97 | −57 | 752 | −945 | −1 173 | −671 |
| Tax | −57 | −99 | 3 | 15 | 205 | −169 | 22 | −51 |
| Net profit | −177 | −377 | −100 | −72 | 547 | −775 | −1 195 | −620 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 046 | 2 210 | 1 949 | 1 498 | 1 762 | 1 856 | 1 452 | 1 129 |
| Equity | 82 | 37 | −51 | 105 | 757 | 582 | −113 | −733 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900 |
| Short-term debt | 424 | 581 | 1 056 | 1 011 | 1 005 | 760 | 761 | 962 |
| Total debt | 1 964 | 2 173 | 2 000 | 1 394 | 1 005 | 1 274 | 1 565 | 1 862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pavillion As | Company | 100.0% | 100.0% | 2022 |
Edrolin Holding As | Company | 33.3% | 33.3% | 2024 |
Raxo As | Company | 33.3% | 33.3% | 2024 |
2mt Holding As | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eirik Hope | Chief Executive Officer | 0 companies |
| Bjørn Oskar Fuglestad | Chief Executive Officer | 0 companies |
| Stina Moen Aune | Chief Executive Officer | 0 companies |
| Mikal Berge Tengesdal | Chairman | 0 companies |
| Roger Malmin | Board of Directors | 0 companies |