| Revenue | NOK 528M | +14% |
| EBITDA | NOK 8,2M | +1% |
| Net profit | NOK 974K | -31% |
| Total assets | NOK 164,6M | -8% |
| Equity | NOK 29,5M | -4% |
| Employees | 80 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 188 462 | 197 962 | 243 054 | 323 174 | 363 724 | 363 095 | 328 673 | 269 568 | 307 463 | 624 301 | 489 022 | 461 111 | 527 959 |
| Staff expenses | −13 810 | −16 929 | −17 830 | −25 894 | −31 320 | −31 953 | −30 570 | −29 227 | −28 993 | −45 050 | −47 040 | −46 108 | −47 907 |
| EBITDA | 5 515 | 7 849 | 7 454 | 10 289 | 10 617 | 8 388 | 2 349 | 4 369 | 13 525 | 24 688 | 7 197 | 8 162 | 8 223 |
| Depreciation & amort. | −694 | −455 | −510 | −1 114 | −1 256 | −1 225 | −1 244 | −1 291 | −872 | −1 128 | −1 270 | −1 242 | −1 339 |
| EBIT | 4 822 | 7 394 | 6 944 | 9 175 | 9 362 | 7 163 | 1 105 | 3 078 | 12 652 | 23 560 | 5 927 | 6 920 | 6 884 |
| Net financials | −806 | −726 | −769 | −974 | −1 596 | −1 613 | −1 724 | −1 493 | 506 | −1 282 | −2 010 | −5 094 | −5 961 |
| Profit before tax | 4 016 | 6 669 | 6 175 | 8 202 | 7 766 | 5 550 | −619 | 1 586 | 13 158 | 22 278 | 3 918 | 1 826 | 922 |
| Tax | 1 133 | 1 878 | 1 658 | 2 228 | 1 972 | 1 365 | −113 | 350 | 2 898 | 4 910 | 885 | 405 | −52 |
| Net profit | 2 883 | 4 791 | 4 517 | 5 974 | 5 794 | 4 185 | −505 | 1 236 | 10 260 | 17 368 | 3 032 | 1 421 | 974 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 535 | 54 722 | 82 581 | 90 981 | 113 105 | 106 894 | 97 635 | 89 660 | 109 600 | 147 001 | 181 906 | 179 588 | 164 564 |
| Equity | 12 355 | 15 146 | 17 662 | 21 636 | 25 430 | 27 615 | 25 230 | 25 019 | 24 301 | 29 508 | 30 131 | 30 705 | 29 547 |
| Long-term debt | 4 264 | 4 555 | 6 419 | 12 832 | 18 066 | 16 100 | 14 680 | 16 849 | 17 209 | 22 829 | 35 676 | 39 213 | 36 648 |
| Short-term debt | 26 916 | 35 021 | 58 500 | 56 514 | 69 609 | 63 178 | 57 725 | 47 792 | 68 091 | 94 664 | 116 099 | 109 671 | 98 472 |
| Total debt | 31 180 | 39 576 | 64 918 | 69 345 | 87 675 | 79 278 | 72 405 | 64 641 | 85 299 | 117 493 | 151 775 | 148 884 | 135 018 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PA Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Paragon Drift As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christel Langebrekke | Chief Executive Officer | 0 companies |
| Ole Bernhard Otterholt Solberg | Chief Executive Officer | 0 companies |
| Eric Lomme | Chief Executive Officer | 0 companies |
| Pål Arild Solberg | Deputy Member | 0 companies |
| Tor Erik Aas | Board of Directors | 0 companies |
| Espen Dalby Johansen | Board of Directors | 0 companies |