| Revenue | NOK 44M | -21% |
| EBITDA | NOK 2,4M | +174% |
| Net profit | NOK 1,9M | +150% |
| Total assets | NOK 18,3M | -34% |
| Equity | NOK 4M | +117% |
| Employees | 17 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 726 | 3 534 | 4 997 | 6 522 | 7 765 | 7 181 | 10 426 | 12 374 | 15 365 | 14 402 | 24 187 | 35 530 | 40 246 | 37 506 | 52 207 | 56 014 | 44 020 |
| Staff expenses | −1 978 | −1 442 | −1 820 | −2 122 | −3 378 | −2 628 | −3 334 | −4 595 | −4 091 | −4 530 | −7 122 | −12 812 | −13 609 | −12 703 | −12 766 | −14 759 | −8 874 |
| EBITDA | 391 | −95 | 147 | 394 | 197 | 587 | 277 | −851 | 183 | 2 312 | 3 116 | 1 980 | 1 571 | 1 416 | 3 757 | −3 276 | 2 427 |
| Depreciation & amort. | −91 | −108 | −68 | −78 | −95 | −95 | −31 | −31 | −48 | −179 | −220 | −340 | −395 | −405 | −309 | −332 | −398 |
| EBIT | 299 | −204 | 78 | 316 | 102 | 492 | 245 | −882 | 135 | 2 134 | 2 896 | 1 640 | 1 175 | 1 011 | 3 448 | −3 608 | 2 029 |
| Net financials | 75 | 10 | −16 | −25 | −31 | −39 | −30 | −87 | −75 | −195 | −174 | −166 | −172 | 14 | −156 | −290 | −137 |
| Profit before tax | 374 | −194 | 62 | 291 | 71 | 453 | 215 | −970 | 60 | 1 939 | 2 722 | 1 474 | 1 003 | 1 025 | 3 292 | −3 899 | 1 892 |
| Tax | 105 | −54 | 18 | 83 | 23 | 130 | 61 | −238 | 26 | 536 | 629 | 334 | 248 | 224 | 770 | −0 | −54 |
| Net profit | 269 | −140 | 45 | 208 | 49 | 322 | 155 | −732 | 34 | 1 403 | 2 093 | 1 140 | 755 | 801 | 2 523 | −3 899 | 1 946 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 520 | 1 452 | 1 761 | 1 874 | 1 943 | 2 027 | 2 332 | 2 853 | 5 563 | 7 344 | 10 618 | 14 115 | 13 961 | 16 409 | 17 126 | 27 941 | 18 305 |
| Equity | 389 | 249 | 293 | 188 | 237 | 559 | 714 | −19 | 15 | 1 644 | 3 737 | 3 639 | 3 481 | 3 487 | 3 281 | 1 827 | 3 963 |
| Long-term debt | 0 | 142 | 111 | 244 | 177 | 106 | 61 | 23 | 1 583 | 3 206 | 3 088 | 2 905 | 2 758 | 2 177 | 0 | 12 164 | 6 605 |
| Short-term debt | 2 131 | 1 062 | 1 357 | 1 443 | 1 529 | 1 362 | 1 557 | 2 849 | 3 965 | 2 495 | 3 793 | 7 571 | 7 721 | 10 744 | 13 845 | 13 950 | 7 737 |
| Total debt | 2 131 | 1 204 | 1 468 | 1 686 | 1 706 | 1 468 | 1 618 | 2 872 | 5 548 | 5 700 | 6 881 | 10 476 | 10 480 | 12 922 | 13 845 | 26 114 | 14 342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nv55 Holding As | Company | 100.0% | 100.0% | 2024 |
Møller Invest As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Bråten | Chief Executive Officer | 0 companies |
| Stian Møller | Chief Executive Officer | 0 companies |
| Trine Bertha Fallet | Board of Directors | 0 companies |
| Kjetil Rudi | Board of Directors | 0 companies |