| Revenue | NOK 320,9M | -21% |
| EBITDA | NOK -967K | -112% |
| Net profit | NOK -3M | -169% |
| Total assets | NOK 113,7M | -18% |
| Equity | NOK 33,4M | -8% |
| Employees | 36 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 190 905 | 236 154 | 237 851 | 254 315 | 352 443 | 399 341 | 418 917 | 404 855 | 371 723 | 303 738 | 344 620 | 381 062 | 406 729 | 320 884 |
| Staff expenses | −0 | −0 | −0 | −0 | −14 739 | −19 310 | −22 656 | −26 199 | −32 338 | −36 153 | −42 456 | −42 154 | −42 736 | −34 199 | −39 411 | −46 913 | −44 888 | −41 280 |
| EBITDA | 0 | 0 | 0 | 0 | 12 136 | 18 550 | 12 230 | 12 867 | 14 596 | 19 118 | 9 611 | 8 763 | 3 345 | 6 335 | 20 007 | 24 610 | 8 003 | −967 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −512 | −535 | −325 | −335 | −363 | −485 | −549 | −673 | −686 | −771 | −585 | −621 | −896 | −1 023 |
| EBIT | 0 | 0 | 0 | 0 | 11 624 | 18 015 | 11 905 | 12 532 | 14 234 | 18 632 | 9 063 | 8 090 | 2 658 | 5 564 | 19 422 | 23 989 | 7 107 | −1 990 |
| Net financials | 0 | 0 | 0 | 0 | −88 | −477 | −422 | −525 | −462 | −234 | −481 | −1 001 | −701 | −612 | 59 | −73 | −1 509 | −1 847 |
| Profit before tax | 0 | 0 | 0 | 0 | 11 536 | 17 538 | 11 482 | 12 007 | 13 772 | 18 399 | 8 581 | 7 090 | 1 957 | 4 952 | 19 481 | 23 916 | 5 598 | −3 837 |
| Tax | −0 | −0 | −0 | −0 | 3 254 | 4 947 | 3 436 | 3 317 | 4 052 | 4 796 | 2 296 | 1 849 | 450 | 1 105 | 4 303 | 5 629 | 1 262 | −827 |
| Net profit | 0 | 0 | 0 | 0 | 8 282 | 12 591 | 8 046 | 8 690 | 9 721 | 13 603 | 6 285 | 5 241 | 1 507 | 3 846 | 15 178 | 18 287 | 4 336 | −3 009 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 63 177 | 70 336 | 71 826 | 70 555 | 95 364 | 96 239 | 116 559 | 126 468 | 100 204 | 98 145 | 113 147 | 130 429 | 138 279 | 113 728 |
| Equity | — | — | — | — | 13 420 | 17 611 | 17 957 | 19 647 | 29 368 | 30 845 | 30 754 | 30 885 | 30 258 | 32 738 | 32 251 | 34 065 | 36 455 | 33 445 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 607 | 0 | 0 | 4 965 | 5 296 | 0 | 0 | 0 | 0 | 12 000 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 48 150 | 52 725 | 53 869 | 45 943 | 60 699 | 65 394 | 85 805 | 95 584 | 69 946 | 53 407 | 80 896 | 96 364 | 101 825 | 80 282 |
| Total debt | 0 | 0 | 0 | 0 | 49 757 | 52 725 | 53 869 | 50 908 | 65 996 | 65 394 | 85 805 | 95 584 | 69 946 | 65 407 | 80 896 | 96 364 | 101 825 | 80 282 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Deputy Member | Deputy Member | 2026 | — | — |
OH Deputy Member | Deputy Member | 2025 | — | — |
JV Observer | Observer | 2023 | — | — |
GE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ultimax Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stein Rune Bakke | Deputy Member | 0 companies |
| Ole Helge Aalstad | Deputy Member | 0 companies |
| Jan Vegard Volla | Observer | 0 companies |
| Glenn Erling Solem Mellegaard | Chief Executive Officer | 0 companies |
| Irina Lindblad | Board of Directors | 0 companies |
| Irina Jurjevna Lindblad | Board of Directors | 0 companies |
| Espen Torp Westvang | Board of Directors | 0 companies |
| Håkon Sæterøy | Board of Directors | 0 companies |
| Egil Feiring | Board of Directors | 0 companies |
| Tommy Opsahl | Board of Directors | 0 companies |
| Kjell Michaelsen | Board of Directors | 0 companies |
| Knut Tangen | Chairman | 0 companies |