| Revenue | NOK 15,6M | -2% |
| EBITDA | NOK 494K | +118% |
| Net profit | NOK 55K | +172% |
| Total assets | NOK 5,1M | +15% |
| Equity | NOK 794K | +11% |
| Employees | 23 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 611 | 12 527 | 12 666 | 17 380 | 21 197 | 21 969 | 24 030 | 22 262 | 20 698 | 17 381 | 14 230 | 13 456 | 13 850 | 15 999 | 15 920 | 15 615 |
| Staff expenses | −4 778 | −4 600 | −4 493 | −5 244 | −6 388 | −6 213 | −7 655 | −7 679 | −7 287 | −6 341 | −5 345 | −4 999 | −5 383 | −6 367 | −6 451 | −6 036 |
| EBITDA | 1 380 | 793 | 1 017 | 2 690 | 3 446 | 3 281 | 2 938 | 1 588 | 578 | 646 | 614 | 1 160 | 389 | 335 | 226 | 494 |
| Depreciation & amort. | −376 | −392 | −341 | −329 | −381 | −418 | −434 | −447 | −478 | −356 | −347 | −327 | −326 | −323 | −305 | −304 |
| EBIT | 1 004 | 401 | 676 | 2 361 | 3 066 | 2 863 | 2 504 | 1 141 | 100 | 290 | 268 | 833 | 64 | 12 | −79 | 190 |
| Net financials | 280 | −37 | −54 | 433 | −22 | 13 | 15 | 6 | −4 | −2 | −7 | −1 | −3 | −47 | −1 | −93 |
| Profit before tax | 1 285 | 364 | 622 | 2 794 | 3 044 | 2 876 | 2 519 | 1 147 | 96 | 288 | 261 | 832 | 60 | −34 | −80 | 97 |
| Tax | 278 | 103 | 195 | 676 | 868 | 793 | 737 | 313 | 45 | 71 | 59 | 187 | 32 | −5 | −4 | 42 |
| Net profit | 1 006 | 260 | 427 | 2 118 | 2 175 | 2 083 | 1 782 | 834 | 52 | 216 | 202 | 644 | 29 | −30 | −76 | 55 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 307 | 5 143 | 4 981 | 7 218 | 7 955 | 10 445 | 10 958 | 7 688 | 7 322 | 5 448 | 4 411 | 4 900 | 4 404 | 5 891 | 4 443 | 5 121 |
| Equity | 2 877 | 2 788 | 1 139 | 757 | 2 713 | 3 935 | 527 | 528 | 466 | 525 | 582 | 993 | 1 021 | 792 | 716 | 794 |
| Long-term debt | 0 | 0 | 0 | 511 | 0 | 0 | 0 | 0 | 2 700 | 2 057 | 823 | 46 | 446 | 62 | 58 | 2 102 |
| Short-term debt | 2 430 | 2 356 | 3 842 | 5 950 | 5 242 | 6 510 | 10 431 | 7 160 | 4 157 | 2 866 | 3 005 | 3 862 | 2 937 | 5 038 | 3 670 | 2 225 |
| Total debt | 2 430 | 2 356 | 3 842 | 6 461 | 5 242 | 6 510 | 10 431 | 7 160 | 6 857 | 4 923 | 3 828 | 3 907 | 3 383 | 5 099 | 3 728 | 4 327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Deputy Member | Deputy Member | 2012 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schism As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tetyana Petrova | Deputy Member | 0 companies |
| Harald Rong | Chief Executive Officer | 0 companies |
| Helge Rong | Board of Directors | 0 companies |