| Revenue | NOK 325,6M | -11% |
| EBITDA | NOK 29M | +5% |
| Net profit | NOK 27,6M | +36% |
| Total assets | NOK 224,3M | -8% |
| Equity | NOK 12,4M | -77% |
| Employees | 35 | — |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 217 664 | 226 091 | 236 198 | 0 | 0 | 321 506 | 368 071 | 293 641 | 326 589 | 277 666 | 338 386 | 305 162 | 220 331 | 300 104 | 364 536 | 325 551 |
| Staff expenses | −63 890 | −65 753 | −72 063 | −0 | −0 | −87 718 | −82 448 | −69 010 | −61 639 | −58 016 | −59 232 | −59 177 | −56 461 | −59 651 | −63 748 | −69 432 |
| EBITDA | 14 805 | 20 223 | 21 139 | 0 | 0 | 11 055 | 19 649 | 17 053 | 16 481 | 13 622 | 19 161 | 17 341 | −1 648 | 15 387 | 27 566 | 28 995 |
| Depreciation & amort. | −3 241 | −3 579 | −3 097 | −0 | −0 | −2 767 | −2 306 | −2 170 | −2 077 | −1 144 | −1 103 | −1 143 | −1 007 | −837 | −602 | −544 |
| EBIT | 11 564 | 16 644 | 18 042 | 0 | 0 | 8 288 | 17 343 | 14 883 | 14 404 | 12 478 | 18 058 | 16 198 | −2 655 | 14 549 | 26 964 | 28 451 |
| Net financials | 1 535 | 2 232 | 242 | 0 | 0 | −1 512 | −1 337 | −414 | 1 666 | 250 | 1 443 | −63 | −1 164 | 1 516 | −946 | 7 063 |
| Profit before tax | 13 098 | 18 875 | 18 284 | 0 | 0 | 6 776 | 16 006 | 14 470 | 16 070 | 12 728 | 19 501 | 16 135 | −3 818 | 16 065 | 26 018 | 35 514 |
| Tax | 3 899 | 5 633 | 5 391 | −0 | −0 | 2 387 | 4 664 | 3 990 | 3 926 | 2 974 | 4 353 | 3 840 | −1 082 | 3 610 | 5 757 | 7 938 |
| Net profit | 9 199 | 13 242 | 12 893 | 0 | 0 | 4 389 | 11 342 | 10 480 | 12 143 | 9 754 | 15 148 | 12 295 | −2 737 | 12 455 | 20 261 | 27 576 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 141 500 | 146 179 | 165 927 | — | — | 180 073 | 201 605 | 197 891 | 168 056 | 236 071 | 242 596 | 234 941 | 253 619 | 245 411 | 242 695 | 224 346 |
| Equity | 23 482 | 27 424 | 17 317 | — | — | 25 609 | 36 951 | 47 489 | 59 633 | 57 387 | 72 535 | 84 830 | 82 093 | 94 548 | 54 810 | 12 385 |
| Long-term debt | 535 | 657 | 61 | 0 | 0 | 1 273 | 635 | 979 | 9 953 | 16 344 | 11 058 | 5 865 | 2 061 | 513 | 0 | 0 |
| Short-term debt | 114 638 | 118 098 | 148 185 | 0 | 0 | 153 191 | 164 019 | 149 422 | 98 470 | 162 339 | 159 003 | 144 246 | 169 465 | 150 349 | 187 885 | 211 961 |
| Total debt | 115 173 | 118 755 | 148 246 | 0 | 0 | 154 463 | 164 654 | 150 401 | 108 423 | 178 684 | 170 061 | 150 111 | 171 526 | 150 862 | 187 885 | 211 961 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Deputy Member | Deputy Member | 2022 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proact Datasystem Ab | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Tore Bergersen | Deputy Member | 0 companies |
| Ellen Cathrine Grasbakken | Chief Executive Officer | 0 companies |
| Christian Otterlei Rovde | Board of Directors | 0 companies |
| Noora Chandrika Jayasekara | Chairman | 0 companies |
| Tom Evert Olsen | Board of Directors | 0 companies |
| Kenneth Ostnes | Board of Directors | 0 companies |
| Linda Alexandra Höljö | Chairman | 0 companies |
| Ulf Wilhelmsen | Board of Directors | 0 companies |