| Revenue | NOK 16,1M | -5% |
| EBITDA | NOK 912K | +20% |
| Net profit | NOK -111K | +52% |
| Total assets | NOK 8,6M | -13% |
| Equity | NOK 583K | -16% |
| Employees | 25 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13 159 | 15 691 | 15 251 | 16 048 | 16 364 | 16 840 | 16 079 |
| Staff expenses | −5 046 | −5 684 | −5 129 | −4 947 | −5 431 | −5 658 | −5 390 |
| EBITDA | 1 109 | 891 | 1 018 | 1 072 | 614 | 758 | 912 |
| Depreciation & amort. | −200 | −517 | −621 | −623 | −597 | −699 | −772 |
| EBIT | 909 | 374 | 397 | 449 | 17 | 59 | 140 |
| Net financials | −69 | −317 | −213 | −193 | −216 | −293 | −282 |
| Profit before tax | 840 | 57 | 184 | 256 | −199 | −234 | −142 |
| Tax | 214 | −11 | 67 | 60 | −37 | −4 | −31 |
| Net profit | 627 | 69 | 117 | 196 | −162 | −229 | −111 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 10 314 | 11 153 | 10 901 | 10 435 | 9 782 | 9 961 | 8 637 |
| Equity | 383 | 559 | 676 | 872 | 924 | 694 | 583 |
| Long-term debt | 4 448 | 7 163 | 4 029 | 3 615 | 6 016 | 6 218 | 5 084 |
| Short-term debt | 5 484 | 3 432 | 6 196 | 5 947 | 2 842 | 3 049 | 2 970 |
| Total debt | 9 931 | 10 595 | 10 225 | 9 563 | 8 859 | 9 267 | 8 054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AM Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wala Drift As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Skorpen | Chief Executive Officer | 0 companies |
| Anette Marie Lekven | Deputy Member | 0 companies |
| Fredrik Wagner-Larsen | Chairman | 0 companies |