| Revenue | NOK 1M | -29% |
| EBITDA | NOK -3,5M | +21% |
| Net profit | NOK 10,6M | +150% |
| Total assets | NOK 170,9M | +2% |
| Equity | NOK 141,2M | +0% |
| Employees | 2 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 583 | 21 767 | 94 949 | 1 309 | 15 230 | 4 749 | 23 151 | 17 140 | 0 | 0 | 0 | 0 | 3 232 | 1 458 | 1 031 |
| Staff expenses | −480 | −309 | −82 | −73 | −68 | −68 | −115 | −57 | −33 | −11 | −92 | −2 512 | −2 736 | −3 080 | −3 080 |
| EBITDA | 4 959 | 9 687 | 7 426 | −2 758 | 833 | −307 | 3 488 | 6 080 | −2 374 | −535 | −2 132 | −5 146 | −5 734 | −4 415 | −3 501 |
| Depreciation & amort. | −306 | −345 | −379 | −379 | −0 | −0 | −0 | −0 | −0 | −0 | −69 | −69 | −0 | −303 | −317 |
| EBIT | 4 653 | 9 343 | 7 047 | −3 137 | 833 | −307 | 3 488 | 6 080 | −2 374 | −535 | −2 201 | −5 215 | −5 734 | −4 718 | −3 818 |
| Net financials | 2 649 | 1 188 | −473 | −1 029 | −208 | −880 | 33 909 | 23 793 | 551 | −678 | −232 | 55 653 | 171 951 | 8 893 | 13 802 |
| Profit before tax | 7 302 | 10 531 | 6 573 | −4 166 | 625 | −1 187 | 37 397 | 29 873 | −1 823 | −1 213 | −2 433 | 50 438 | 166 218 | 4 174 | 9 985 |
| Tax | −1 109 | −348 | 1 633 | −1 349 | 169 | −434 | 806 | 1 262 | −683 | −267 | −533 | 128 | 1 056 | −50 | −572 |
| Net profit | 8 411 | 10 878 | 4 940 | −2 818 | 456 | −753 | 36 590 | 28 611 | −1 140 | −946 | −1 900 | 50 310 | 165 162 | 4 224 | 10 557 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59 061 | 68 225 | 70 604 | 65 653 | 74 681 | 67 938 | 85 372 | 106 226 | 86 039 | 70 192 | 59 684 | 91 754 | 239 478 | 167 648 | 170 855 |
| Equity | 40 205 | 51 083 | 50 716 | 38 064 | 46 335 | 45 582 | 68 201 | 68 104 | 62 964 | 51 426 | 49 526 | 69 861 | 232 774 | 141 462 | 141 241 |
| Long-term debt | 0 | 0 | 9 277 | 23 710 | 18 636 | 18 359 | 4 658 | 17 355 | 16 671 | 16 405 | 9 523 | 9 523 | 421 | 20 688 | 20 430 |
| Short-term debt | 7 205 | 4 706 | 10 611 | 3 879 | 9 711 | 3 997 | 12 513 | 20 768 | 6 403 | 2 362 | 634 | 12 369 | 6 282 | 5 498 | 9 184 |
| Total debt | 18 856 | 17 141 | 19 888 | 27 589 | 28 346 | 22 356 | 17 171 | 38 122 | 23 074 | 18 767 | 10 158 | 21 892 | 6 704 | 26 186 | 29 614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Progressio Brage Finans As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Schybaj Antonsen | Chief Executive Officer | 0 companies |
| Petter Kristen Skjelsøy Øygarden | Chairman | 0 companies |
| Live Grundseth Øygarden | Board of Directors | 0 companies |
| Mette Sofie Øygarden Ponce De Leon | Board of Directors | 0 companies |
| Pål Asbjørn Øygarden | Chairman | 0 companies |
| Brage Grundseth Øygarden | Board of Directors | 0 companies |