| Revenue | NOK 207,4M | +73% |
| EBITDA | NOK 85,6M | +610% |
| Net profit | NOK 68,3M | +312% |
| Total assets | NOK 64,8M | -45% |
| Equity | NOK 44,7M | +289% |
| Employees | 7 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109 686 688 | 107 906 | 97 235 | 128 218 | 166 022 | 148 484 | 133 561 | 146 510 | 158 996 | 105 090 | 102 934 | 140 922 | 124 009 | 129 357 | 119 981 | 207 380 |
| Staff expenses | −26 510 886 | −31 601 | −20 653 | −26 503 | −30 832 | −30 700 | −30 243 | −40 605 | −42 324 | −40 297 | −0 | −0 | −45 504 | −46 456 | −32 712 | −0 |
| EBITDA | 2 479 770 | 3 715 | 5 356 | 7 607 | 9 291 | 13 364 | 14 672 | 12 985 | 5 854 | 6 781 | 9 399 | 22 550 | −7 318 | −45 754 | −16 781 | 85 649 |
| Depreciation & amort. | −3 330 656 | −5 041 | −4 969 | −5 007 | −6 222 | −6 844 | −7 502 | −16 884 | −21 482 | −20 558 | −18 322 | −14 714 | −10 503 | −7 442 | −6 892 | −13 046 |
| EBIT | −850 886 | −1 326 | 387 | 2 600 | 3 069 | 6 520 | 7 170 | −3 899 | −15 628 | −13 777 | −8 923 | 7 836 | −17 821 | −53 195 | −23 673 | 72 602 |
| Net financials | −3 485 448 | −5 489 | −3 948 | −930 | −1 946 | −2 278 | −2 595 | −4 460 | −3 416 | −5 548 | −5 116 | −2 567 | −3 925 | −1 415 | −8 470 | −4 314 |
| Profit before tax | −4 336 334 | −6 815 | −3 561 | 1 670 | 1 123 | 4 242 | 4 575 | −8 359 | −19 045 | −19 326 | −14 039 | 5 269 | −21 746 | −54 610 | −32 143 | 68 289 |
| Tax | −477 768 | −2 051 | −993 | 431 | 797 | 2 747 | 1 795 | −1 936 | 3 699 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −3 858 566 | −4 764 | −2 568 | 1 239 | 326 | 1 495 | 2 780 | −6 423 | −22 743 | −19 326 | −14 039 | 5 269 | −21 746 | −54 610 | −32 143 | 68 289 |
| Item | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 151 458 | 69 037 | 78 164 | 83 224 | 89 458 | 91 706 | 108 149 | 133 727 | 131 766 | 102 658 | 123 059 | 125 228 | 117 068 | 113 547 | 117 220 | 64 761 |
| Equity | 11 116 485 | 5 821 | 19 929 | 21 168 | 16 391 | 24 370 | 27 150 | 20 706 | −2 037 | −21 363 | 4 611 | 30 972 | 9 226 | 8 541 | −23 602 | 44 687 |
| Long-term debt | 23 231 924 | 37 343 | 36 148 | 40 600 | 36 156 | 33 050 | 31 893 | 74 781 | 72 727 | 71 584 | 67 640 | 51 111 | 63 905 | 24 648 | 77 005 | 7 085 |
| Short-term debt | 23 205 126 | 23 181 | 20 851 | 20 153 | 35 743 | 33 112 | 47 827 | 36 862 | 60 240 | 51 500 | 50 807 | 43 145 | 42 661 | 78 934 | 62 242 | 12 990 |
| Total debt | 46 437 050 | 60 524 | 56 999 | 60 753 | 71 899 | 66 162 | 79 720 | 111 642 | 132 967 | 123 084 | 118 447 | 94 256 | 106 566 | 103 582 | 139 247 | 20 075 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Observer | Observer | 2021 | — | — |
JØ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JS Observer | Observer | 2023 | — | — |
JJ Deputy Member | Deputy Member | 2023 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Dc Industrial Sa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eirik Halvorsen | Observer | 0 companies |
| Jan Øyvind Jørgensen | Chief Executive Officer | 0 companies |
| Christophe Rodolphe Edmond Daulmerie | Chief Executive Officer | 0 companies |
| Jarle Skår | Observer | 0 companies |
| Jan Johansen | Deputy Member | 0 companies |
| Ole Martin Otterlei | Chief Executive Officer | 0 companies |
| Roy Molland Ånensen | Board of Directors | 0 companies |
| Sven Christoph Grossterlinden | Board of Directors | 0 companies |
| Helge Eidsheim | Board of Directors | 0 companies |
| Gery J J E L P De Cloedt | Chairman | 0 companies |