| Revenue | NOK 45,1M | -4% |
| EBITDA | NOK 5,5M | +23% |
| Net profit | NOK 2,3M | +61% |
| Total assets | NOK 12,2M | -16% |
| Equity | NOK 40K | -93% |
| Employees | 27 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 24 590 | 49 529 | 47 060 | 45 130 |
| Staff expenses | −0 | −0 | −8 815 | −17 212 | −16 093 | −15 713 |
| EBITDA | −6 | −204 | 546 | 4 663 | 4 521 | 5 548 |
| Depreciation & amort. | −0 | −0 | −734 | −1 549 | −1 583 | −1 668 |
| EBIT | −6 | −204 | −189 | 3 114 | 2 938 | 3 880 |
| Net financials | 0 | −7 | −297 | −986 | −1 073 | −871 |
| Profit before tax | −6 | −211 | −485 | 2 128 | 1 865 | 3 009 |
| Tax | −0 | −0 | −0 | 315 | 410 | 662 |
| Net profit | −6 | −211 | −485 | 1 813 | 1 455 | 2 347 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 24 | 1 522 | 14 597 | 17 077 | 14 430 | 12 165 |
| Equity | 24 | 113 | 100 | 1 068 | 578 | 40 |
| Long-term debt | 0 | 0 | 6 090 | 5 015 | 3 347 | 1 942 |
| Short-term debt | 0 | 1 409 | 8 407 | 10 994 | 10 505 | 10 184 |
| Total debt | 0 | 1 409 | 14 497 | 16 009 | 13 852 | 12 125 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Villa Paradiso Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Ove Sæther | Chief Executive Officer | 0 companies |
| Sverre Glad Haug | Chief Executive Officer | 0 companies |
| Jan Ivar Sørensen | Chairman | 0 companies |
| Cathrine Haug Stange | Board of Directors | 0 companies |
| Rodrigo Alejandro Lavin Belda | Board of Directors | 0 companies |
| Gudmund Schlytter Killi | Chairman | 0 companies |
| Erik Tronbøl | Board of Directors | 0 companies |
| Ingrid Mjelva Opsal | Chairman | 0 companies |
| Meissam Bozaghian | Board of Directors | 0 companies |
| Andreas Sletteberg | Board of Directors | 0 companies |
| Victor Ring Evensen | Board of Directors | 0 companies |
| Jan Vardøen | Board of Directors | 0 companies |