| Revenue | NOK 20,2M | -1% |
| EBITDA | NOK -185K | -166% |
| Net profit | NOK -69K | -130% |
| Total assets | NOK 5,7M | +3% |
| Equity | NOK 2,1M | -3% |
| Employees | 23 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 901 | 10 213 | 12 350 | 14 756 | 15 625 | 16 449 | 16 195 | 17 405 | 17 116 | 17 139 | 17 345 | 17 497 | 12 531 | 12 432 | 19 374 | 20 388 | 20 249 |
| Staff expenses | −4 309 | −4 115 | −4 406 | −5 363 | −5 904 | −5 609 | −5 495 | −5 762 | −6 290 | −5 994 | −6 132 | −5 998 | −4 926 | −4 450 | −7 577 | −7 847 | −8 096 |
| EBITDA | 576 | 4 | 816 | 915 | 764 | 1 390 | 1 419 | 1 713 | 571 | 892 | 936 | 1 540 | 292 | 666 | −204 | 283 | −185 |
| Depreciation & amort. | −828 | −831 | −689 | −406 | −407 | −432 | −440 | −267 | −83 | −82 | −83 | −103 | −108 | −158 | −173 | −159 | −128 |
| EBIT | −252 | −826 | 126 | 509 | 357 | 959 | 980 | 1 447 | 488 | 810 | 853 | 1 437 | 184 | 508 | −377 | 124 | −313 |
| Net financials | −345 | −269 | −261 | −178 | −107 | −77 | −28 | 44 | 48 | 56 | 42 | 54 | 31 | 20 | 91 | 174 | 225 |
| Profit before tax | −596 | −1 095 | −135 | 330 | 250 | 882 | 952 | 1 491 | 537 | 866 | 895 | 1 492 | 215 | 528 | −286 | 298 | −89 |
| Tax | −162 | −304 | −37 | 96 | 80 | 277 | 261 | 425 | 156 | 223 | 214 | 330 | 48 | 117 | −63 | 66 | −19 |
| Net profit | −434 | −792 | −97 | 235 | 170 | 605 | 691 | 1 067 | 381 | 643 | 681 | 1 162 | 167 | 411 | −223 | 233 | −69 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 338 | 5 161 | 4 978 | 4 220 | 3 998 | 4 295 | 3 880 | 4 634 | 4 783 | 4 207 | 4 190 | 4 946 | 3 352 | 4 643 | 5 487 | 5 586 | 5 732 |
| Equity | −1 717 | −2 508 | −2 606 | −2 371 | −2 201 | −1 596 | −906 | 161 | 542 | 542 | 543 | 1 569 | 1 736 | 2 147 | 1 923 | 2 156 | 2 087 |
| Long-term debt | 4 832 | 4 984 | 4 036 | 2 538 | 2 000 | 1 367 | 633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 223 | 2 685 | 3 549 | 4 054 | 4 199 | 4 525 | 4 153 | 4 473 | 4 241 | 3 665 | 3 647 | 3 377 | 1 616 | 2 496 | 3 564 | 3 430 | 3 646 |
| Total debt | 7 055 | 7 669 | 7 584 | 6 592 | 6 199 | 5 892 | 4 786 | 4 473 | 4 241 | 3 665 | 3 647 | 3 377 | 1 616 | 2 496 | 3 564 | 3 430 | 3 646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
CU Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olfa Holding As | Company | 17.0% | 17.0% | 2023 |
Rodape As | Company | 17.0% | 17.0% | 2023 |
Gelatho As | Company | 16.0% | 16.0% | 2023 |
Norrein Holding As | Company | 13.0% | 13.0% | 2023 |
Know How Holding As | Company | 12.0% | 12.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Esteban Vaca Meneses | Chief Executive Officer | 0 companies |
| Birk Venedik | Chief Executive Officer | 0 companies |
| Sanna Cecilia Andersson | Chief Executive Officer | 0 companies |
| Camilla Uvaag | Chief Executive Officer | 0 companies |
| Hoshmand Salah Hussein | Chief Executive Officer | 0 companies |
| Silje Agnethe Østlie | Chief Executive Officer | 0 companies |
| Roger Halshamn | Chairman | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |