| Revenue | NOK 11,5M | -49% |
| EBITDA | NOK 5M | +11% |
| Net profit | NOK 3,7M | +880% |
| Total assets | NOK 67,3M | -10% |
| Equity | NOK 16,4M | +29% |
| Employees | 10 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 452 | 54 080 | 0 | 0 | 58 276 | 60 113 | 54 755 | 35 846 | 37 592 | 39 670 | 40 229 | 41 856 | 37 307 | 22 575 | 11 540 |
| Staff expenses | −35 596 | −37 829 | −0 | −0 | −42 637 | −45 836 | −38 244 | −26 776 | −27 924 | −30 736 | −30 406 | −31 189 | −26 976 | −13 566 | −3 674 |
| EBITDA | 9 161 | 5 730 | 0 | 0 | 5 130 | 4 076 | 6 912 | 3 330 | 3 845 | 3 356 | 5 245 | 4 277 | 3 143 | 4 513 | 5 005 |
| Depreciation & amort. | −7 022 | −2 711 | −0 | −0 | −2 324 | −1 262 | −1 227 | −1 227 | −1 229 | −1 272 | −1 296 | −1 294 | −1 688 | −1 746 | −1 707 |
| EBIT | 2 139 | 3 019 | 0 | 0 | 2 806 | 2 814 | 5 685 | 2 103 | 2 616 | 2 083 | 3 949 | 2 983 | 1 456 | 2 767 | 3 298 |
| Net financials | −4 454 | 587 | 0 | 0 | −1 134 | −3 973 | 19 897 | 157 | −2 030 | 2 220 | −1 987 | 2 548 | −7 743 | −3 747 | 429 |
| Profit before tax | −2 315 | 3 606 | 0 | 0 | 1 673 | −1 159 | 25 583 | 2 259 | 586 | 4 303 | 1 961 | 5 531 | −6 288 | −980 | 3 727 |
| Tax | −146 | 1 008 | −0 | −0 | 452 | −333 | 1 581 | 489 | −190 | 500 | 337 | −0 | −0 | −0 | −0 |
| Net profit | −2 170 | 2 598 | 0 | 0 | 1 221 | −827 | 24 001 | 1 770 | 776 | 3 803 | 1 625 | 4 886 | −5 517 | −478 | 3 727 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58 885 | 59 537 | — | — | 59 915 | 60 225 | 61 817 | 56 759 | 57 334 | 60 586 | 59 650 | 85 392 | 76 143 | 74 603 | 67 275 |
| Equity | −5 226 | −4 046 | — | — | 1 563 | 736 | 18 737 | 15 587 | 15 363 | 16 167 | 15 791 | 18 677 | 13 161 | 12 683 | 16 410 |
| Long-term debt | 60 390 | 50 612 | 0 | 0 | 46 529 | 48 656 | 34 782 | 34 661 | 36 012 | 36 835 | 37 775 | 57 530 | 58 077 | 59 449 | 49 263 |
| Short-term debt | 9 214 | 8 616 | 0 | 0 | 10 548 | 9 254 | 6 877 | 6 511 | 5 959 | 7 583 | 6 084 | 9 185 | 4 906 | 2 472 | 1 602 |
| Total debt | 69 604 | 59 227 | 0 | 0 | 57 077 | 57 910 | 41 659 | 41 172 | 41 971 | 44 419 | 43 859 | 66 715 | 62 982 | 61 920 | 50 865 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jgd Invest As | Company | 20.0% | 20.0% | 2024 |
Bergen Racketsenter As | Company | 20.0% | 20.0% | 2024 |
Corleone Ii As | Company | 19.2% | 19.2% | 2024 |
| Individual | 16.0% | 16.0% | 2024 | |
| Individual | 14.4% | 14.4% | 2024 | |
| Individual | 2.4% | 2.4% | 2024 | |
| Individual | 2.4% | 2.4% | 2024 | |
| Individual | 1.6% | 1.6% | 2024 | |
| Individual | 1.6% | 1.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Einar Galtung Døsvig | Deputy Member | 0 companies |
| Audun Leiv Hasti | Board of Directors | 0 companies |
| Arild Viste | Board of Directors | 0 companies |
| Arne Andreas Melander | Board of Directors | 0 companies |
| Didrik Oskar Munch | Chairman | 0 companies |