| Revenue | NOK 24,2M | +13% |
| EBITDA | NOK 2,5M | +80% |
| Net profit | NOK 1,9M | +89% |
| Total assets | NOK 12,2M | +10% |
| Equity | NOK 7,6M | +7% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 107 | 15 976 | 13 387 | 15 446 | 17 498 | 16 481 | 18 441 | 15 806 | 19 779 | 20 096 | 25 490 | 21 371 | 24 195 |
| Staff expenses | −3 377 | −3 614 | −3 096 | −3 259 | −3 107 | −3 069 | −3 914 | −4 041 | −4 306 | −4 841 | −4 946 | −5 206 | −4 562 |
| EBITDA | 1 674 | 395 | 166 | 1 250 | 2 881 | 1 716 | 2 302 | 1 168 | 817 | 1 448 | 2 475 | 1 360 | 2 452 |
| Depreciation & amort. | −47 | −49 | −25 | −33 | −68 | −49 | −93 | −100 | −107 | −70 | −40 | −73 | −69 |
| EBIT | 1 627 | 347 | 141 | 1 217 | 2 812 | 1 667 | 2 209 | 1 068 | 710 | 1 378 | 2 435 | 1 287 | 2 383 |
| Net financials | −115 | −30 | 429 | −1 063 | −1 104 | 107 | 58 | −883 | −66 | −16 | −27 | 22 | 71 |
| Profit before tax | 1 512 | 317 | 570 | 154 | 1 708 | 1 773 | 2 267 | 185 | 644 | 1 363 | 2 407 | 1 308 | 2 454 |
| Tax | 418 | 93 | 37 | 323 | 725 | 436 | 521 | 235 | 156 | 291 | 428 | 295 | 537 |
| Net profit | 1 094 | 223 | 533 | −169 | 983 | 1 338 | 1 745 | −49 | 488 | 1 072 | 1 980 | 1 014 | 1 917 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 453 | 6 010 | 6 642 | 5 302 | 5 875 | 6 697 | 6 787 | 7 447 | 7 481 | 8 193 | 11 342 | 11 140 | 12 207 |
| Equity | 2 853 | 3 076 | 2 609 | 2 440 | 2 823 | 2 561 | 4 306 | 4 257 | 4 344 | 5 416 | 6 083 | 7 097 | 7 613 |
| Long-term debt | 1 139 | 806 | 449 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 461 | 2 128 | 3 583 | 2 796 | 3 052 | 4 136 | 2 481 | 3 190 | 3 136 | 2 777 | 5 259 | 4 043 | 4 593 |
| Total debt | 3 600 | 2 934 | 4 033 | 2 862 | 3 052 | 4 136 | 2 481 | 3 190 | 3 136 | 2 777 | 5 259 | 4 043 | 4 593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rockall As | Company | 50.0% | 50.0% | 2024 |
Vemm As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ronald Theodorus Regnerus Christenhusz | Chief Executive Officer | 0 companies |
| Ellen Johanne Winther | Chief Executive Officer | 0 companies |
| Henning Marcussen | Board of Directors | 0 companies |
| Pål Sture Skogfelt | Chairman | 0 companies |