| Revenue | NOK 46,8M | +49% |
| EBITDA | NOK -1,9M | +75% |
| Net profit | NOK -1,3M | +67% |
| Total assets | NOK 56,4M | +13% |
| Equity | NOK 10,9M | -61% |
| Employees | 18 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 061 | 3 081 | 2 862 | 5 250 | 5 686 | 6 154 | 5 429 | 9 540 | 8 468 | 12 137 | 18 933 | 21 034 | 20 201 | 20 423 | 21 418 | 31 474 | 46 756 |
| Staff expenses | −1 285 | −1 234 | −1 057 | −1 567 | −1 991 | −2 148 | −3 886 | −4 473 | −4 277 | −4 129 | −5 571 | −6 546 | −7 775 | −8 444 | −8 325 | −7 888 | −11 423 |
| EBITDA | 79 | 51 | 217 | 1 085 | −795 | −2 529 | −3 865 | −1 706 | −1 697 | −388 | −747 | 883 | −3 820 | −6 779 | −3 337 | −7 817 | −1 948 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −58 | −121 | −147 | −150 | −150 | −98 | −38 | −16 | −26 | −61 | −202 | −3 696 | −33 |
| EBIT | 79 | 51 | 217 | 1 085 | −853 | −2 650 | −4 012 | −1 856 | −1 847 | −486 | −785 | 867 | −3 846 | −6 841 | −3 539 | −11 513 | −1 981 |
| Net financials | 3 | −10 | −3 | 5 | 3 | −3 | −12 | −27 | −6 | −4 | −10 | −275 | −317 | −233 | −393 | 52 | −245 |
| Profit before tax | 82 | 41 | 214 | 1 090 | −850 | −2 653 | −4 024 | −1 883 | −1 853 | −490 | −796 | 592 | −4 162 | −7 073 | −3 932 | −11 461 | −2 226 |
| Tax | 24 | 6 | 49 | 305 | −228 | −704 | −1 079 | −315 | −347 | 2 | −52 | 134 | −915 | 3 523 | −0 | −7 425 | −914 |
| Net profit | 58 | 35 | 166 | 785 | −623 | −1 950 | −2 946 | −1 568 | −1 506 | −492 | −744 | 458 | −3 247 | −10 596 | −3 932 | −4 036 | −1 312 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 560 | 806 | 1 112 | 2 106 | 5 004 | 5 991 | 6 303 | 7 443 | 7 188 | 8 110 | 8 868 | 12 661 | 17 168 | 10 408 | 13 232 | 49 687 | 56 350 |
| Equity | 241 | — | 442 | 722 | 100 | 3 350 | 2 404 | 2 836 | 1 330 | 838 | 2 594 | 3 053 | −195 | −10 791 | −14 724 | 27 855 | 10 884 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 105 | 506 | 1 243 | 198 | 0 | 0 | 0 | 0 | 0 | 2 000 | 1 778 | 11 278 | 1 284 |
| Short-term debt | 1 319 | 530 | 670 | 1 384 | 799 | 2 135 | 2 656 | 4 408 | 5 857 | 7 272 | 6 274 | 9 608 | 17 363 | 19 200 | 26 178 | 10 554 | 44 182 |
| Total debt | 1 319 | 530 | 670 | 1 384 | 4 904 | 2 641 | 3 899 | 4 606 | 5 857 | 7 272 | 6 274 | 9 608 | 17 363 | 21 200 | 27 956 | 21 832 | 45 466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ØH Observer | Observer | 2025 | — | — |
CJ Observer | Observer | 2025 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ex-Tech Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Røssevold | Chief Executive Officer | 0 companies |
| Øystein Harsvik | Observer | 0 companies |
| Carl Johan Almestad | Observer | 0 companies |
| Ole Theodor Berthelsen | Chief Executive Officer | 0 companies |
| Jan Holm | Chief Executive Officer | 0 companies |
| Hans Jakob Mellgren | Board of Directors | 0 companies |
| Glenn André Frøyland | Board of Directors | 0 companies |
| Svein Martin Løvås | Board of Directors | 0 companies |
| Øystein Stjern | Chairman | 0 companies |
| Ståle Kyllingstad | Chairman | 0 companies |
| Kristina Braut Kyllingstad | Board of Directors | 0 companies |