| Revenue | NOK 9M | +23% |
| EBITDA | NOK 13K | -70% |
| Net profit | NOK -266K | -248% |
| Total assets | NOK 13,3M | +69% |
| Equity | NOK 6,5M | -4% |
| Employees | 13 | — |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 204 | 8 748 | 6 821 | 7 378 | 7 132 | 9 320 | 7 404 | 6 466 | 6 507 | 7 774 | 7 319 | 9 011 |
| Staff expenses | −4 939 | −4 465 | −3 680 | −3 621 | −3 459 | −3 846 | −3 596 | −3 435 | −3 488 | −4 096 | −4 063 | −5 647 |
| EBITDA | 256 | 716 | 367 | 1 018 | 1 072 | 2 143 | 1 087 | 312 | 257 | 745 | 42 | 13 |
| Depreciation & amort. | −450 | −322 | −354 | −433 | −386 | −285 | −151 | −111 | −116 | −137 | −140 | −156 |
| EBIT | −194 | 394 | 13 | 584 | 686 | 1 858 | 937 | 201 | 141 | 608 | −98 | −144 |
| Net financials | −137 | −134 | −152 | −163 | −100 | −56 | −42 | −23 | −6 | −2 | 1 | −198 |
| Profit before tax | −330 | 260 | −138 | 421 | 586 | 1 802 | 895 | 178 | 135 | 606 | −96 | −342 |
| Tax | −93 | −602 | 13 | 117 | 154 | 428 | 198 | 41 | 31 | 135 | −20 | −75 |
| Net profit | −238 | 862 | −151 | 305 | 432 | 1 374 | 697 | 137 | 104 | 471 | −77 | −266 |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 017 | 5 586 | 5 857 | 6 579 | 6 443 | 8 842 | 8 277 | 7 424 | 7 316 | 8 673 | 7 895 | 13 320 |
| Equity | 2 795 | 1 958 | 1 807 | 2 795 | 3 410 | 5 218 | 6 099 | 6 236 | 6 340 | 6 811 | 6 735 | 6 468 |
| Long-term debt | −800 | 2 057 | 2 688 | 2 401 | 1 172 | 860 | 547 | 234 | 0 | 0 | 0 | 5 700 |
| Short-term debt | 1 265 | 1 374 | 1 319 | 1 382 | 1 861 | 2 765 | 1 631 | 954 | 976 | 1 862 | 1 160 | 1 152 |
| Total debt | 3 422 | 3 431 | 4 008 | 3 783 | 3 033 | 3 624 | 2 179 | 1 188 | 976 | 1 862 | 1 160 | 6 852 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulstein Group Asa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Helene Ertesvåg Kleppe | Chief Executive Officer | 0 companies |
| Tore Eystein Gyllensten Liadal | Chief Executive Officer | 0 companies |
| Thor Bjørkedal Humberset | Chief Executive Officer | 0 companies |
| Maria Flø | Board of Directors | 0 companies |
| Lars Lühr Olsen | Chairman | 0 companies |
| Gustav Hasund | Board of Directors | 0 companies |
| Knut Longvastøl Barstad | Chairman | 0 companies |