| Revenue | NOK 84,3M | -8% |
| EBITDA | NOK 10M | -36% |
| Net profit | NOK 6,1M | -45% |
| Total assets | NOK 55,9M | +18% |
| Equity | NOK 26,7M | -13% |
| Employees | 104 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 545 | 52 476 | 55 935 | 60 533 | 69 079 | 69 996 | 72 864 | 71 594 | 79 059 | 52 541 | 62 069 | 90 529 | 91 950 | 84 318 |
| Staff expenses | −18 434 | −19 088 | −20 617 | −21 990 | −25 545 | −26 382 | −26 349 | −27 958 | −30 193 | −18 415 | −17 521 | −27 905 | −29 807 | −28 645 |
| EBITDA | 7 368 | 7 902 | 7 405 | 6 498 | 10 583 | 7 842 | 12 869 | 9 587 | 12 543 | 7 636 | 13 887 | 17 642 | 15 551 | 9 996 |
| Depreciation & amort. | −675 | −333 | −409 | −900 | −1 328 | −1 358 | −1 380 | −1 492 | −1 629 | −1 676 | −1 678 | −1 698 | −1 895 | −2 513 |
| EBIT | 6 693 | 7 569 | 6 996 | 5 598 | 9 256 | 6 484 | 11 489 | 8 095 | 10 914 | 5 960 | 12 209 | 15 945 | 13 656 | 7 483 |
| Net financials | 205 | 177 | 99 | −83 | −133 | −163 | −96 | −57 | −11 | −32 | −12 | 194 | 780 | 392 |
| Profit before tax | 6 898 | 7 746 | 7 095 | 5 515 | 9 122 | 6 321 | 11 393 | 8 038 | 10 904 | 5 928 | 12 197 | 16 139 | 14 436 | 7 875 |
| Tax | 1 940 | 2 173 | 2 001 | 1 512 | 2 484 | 1 621 | 2 740 | 1 854 | 2 411 | 1 318 | 2 699 | 3 575 | 3 200 | 1 747 |
| Net profit | 4 957 | 5 573 | 5 094 | 4 003 | 6 638 | 4 700 | 8 653 | 6 184 | 8 492 | 4 610 | 9 498 | 12 564 | 11 235 | 6 128 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 769 | 23 409 | 22 120 | 22 711 | 24 812 | 26 045 | 31 795 | 32 111 | 33 661 | 30 135 | 44 322 | 50 367 | 47 508 | 55 916 |
| Equity | 2 781 | 2 354 | 2 447 | 2 450 | 6 589 | 8 288 | 8 941 | 9 125 | 17 617 | 22 227 | 31 724 | 34 288 | 30 523 | 26 651 |
| Long-term debt | 3 267 | 2 579 | 2 239 | 5 854 | 4 024 | 2 500 | 1 500 | 4 700 | 1 896 | 521 | 383 | 0 | 0 | 14 250 |
| Short-term debt | 14 722 | 18 477 | 17 433 | 14 407 | 14 199 | 15 256 | 21 354 | 18 287 | 14 148 | 7 387 | 12 214 | 16 079 | 16 985 | 15 015 |
| Total debt | 17 988 | 21 056 | 19 672 | 20 261 | 18 223 | 17 756 | 22 854 | 22 986 | 16 043 | 7 908 | 12 598 | 16 079 | 16 985 | 29 265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dinner Holding As | Company | 85.0% | 85.0% | 2022 |
Colin Holdning As | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Wai Koung Chan | Chief Executive Officer | 0 companies |
| Yat Shing Cheng | Board of Directors | 0 companies |
| Helge Rønn | Board of Directors | 0 companies |
| Yat Fai Cheng | Chairman | 0 companies |