| Revenue | NOK 19,2M | +9% |
| EBITDA | NOK 1,3M | +576% |
| Net profit | NOK 579K | +166% |
| Total assets | NOK 5,6M | +25% |
| Equity | NOK 402K | +223% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 255 | 15 542 | 16 741 | 17 688 | 19 239 |
| Staff expenses | −1 949 | −7 589 | −8 844 | −8 655 | −10 323 |
| EBITDA | 815 | 118 | 734 | −269 | 1 278 |
| Depreciation & amort. | −82 | −275 | −486 | −502 | −549 |
| EBIT | 734 | −157 | 248 | −771 | 729 |
| Net financials | 19 | −19 | −114 | −133 | −149 |
| Profit before tax | 714 | −176 | 135 | −904 | 579 |
| Tax | 156 | −28 | 30 | −32 | −0 |
| Net profit | 558 | −148 | 105 | −872 | 579 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 748 | 3 659 | 4 783 | 4 487 | 5 594 |
| Equity | 588 | 440 | 545 | −327 | 402 |
| Long-term debt | 373 | 1 026 | 1 487 | 1 589 | 1 201 |
| Short-term debt | 787 | 2 193 | 2 751 | 3 225 | 3 991 |
| Total debt | 1 160 | 3 219 | 4 238 | 4 815 | 5 192 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AV Chief Executive Officer | Chief Executive Officer | 2020 |
DP Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Arturas Vaitkevicius | Chief Executive Officer | 0 companies |
| Darius Pukys | Chief Executive Officer | 0 companies |
| Jurate Budreikaite-Pukiene | Chairman | 0 companies |