| Revenue | NOK 706,7M | +21% |
| EBITDA | NOK 23,9M | +20% |
| Net profit | NOK 17,5M | +24% |
| Total assets | NOK 247,3M | +0% |
| Equity | NOK 90,5M | +24% |
| Employees | 45 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 547 313 | 510 921 | 535 240 | 582 155 | 706 693 |
| Staff expenses | −94 363 | −86 854 | −85 804 | −79 482 | −83 470 |
| EBITDA | 25 067 | 20 121 | 10 746 | 19 951 | 23 895 |
| Depreciation & amort. | −670 | −315 | −312 | −303 | −282 |
| EBIT | 24 397 | 19 806 | 10 434 | 19 648 | 23 613 |
| Net financials | −682 | −114 | −1 063 | −1 405 | −922 |
| Profit before tax | 23 715 | 19 692 | 9 371 | 18 243 | 22 691 |
| Tax | 5 529 | 4 338 | 2 189 | 4 181 | 5 236 |
| Net profit | 18 186 | 15 354 | 7 182 | 14 062 | 17 455 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 215 615 | 199 105 | 192 721 | 247 544 | 247 333 |
| Equity | 36 176 | 51 530 | 58 705 | 72 767 | 90 495 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 179 437 | 147 575 | 134 016 | 174 777 | 156 838 |
| Total debt | 179 437 | 147 575 | 134 016 | 174 777 | 156 838 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MW Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
RJ Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
RM Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roche Holding Ltd | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Wiliam George Haswell | Chief Executive Officer | 0 companies |
| Richard John Wright | Chief Executive Officer | 0 companies |
| Rajwinder Mehdwan | Chief Executive Officer | 0 companies |
| Isabel Marianne Joerin | Chairman | 0 companies |
| Daniel Andrzej Malarek | Board of Directors | 0 companies |
| Ellen Margrethe Eidal | Board of Directors | 0 companies |
| Beat Christoph Krähenmann | Chairman | 0 companies |
| Jakob Rosenkilde Butina | Board of Directors | 0 companies |
| Isabel Marianne Boissonnas | Chairman | 0 companies |
| Paula Aguiar | Board of Directors | 0 companies |
| Ehab Abdelmoneim Youssef Hassan | Board of Directors | 0 companies |