| Revenue | NOK 53,1M | +41% |
| EBITDA | NOK 2,6M | +3% |
| Net profit | NOK 2M | +5% |
| Total assets | NOK 19,3M | +45% |
| Equity | NOK 7,7M | +35% |
| Employees | 13 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 867 | 6 113 | 8 035 | 10 136 | 12 271 | 12 906 | 19 685 | 26 980 | 23 692 | 24 907 | 28 056 | 26 926 | 27 535 | 32 052 | 27 185 | 37 685 | 53 072 |
| Staff expenses | −0 | −3 265 | −2 775 | −3 513 | −4 573 | −5 425 | −5 826 | −7 796 | −9 030 | −9 995 | −9 674 | −12 458 | −14 378 | −10 737 | −10 783 | −5 130 | −7 082 | −9 526 |
| EBITDA | 0 | 863 | −63 | 518 | 259 | 908 | 821 | 2 589 | 5 980 | 2 932 | 1 763 | 181 | −1 832 | −2 046 | 1 552 | 237 | 2 575 | 2 645 |
| Depreciation & amort. | −0 | −27 | −96 | −61 | −31 | −94 | −199 | −351 | −432 | −169 | −259 | −280 | −337 | −440 | −542 | −270 | −115 | −82 |
| EBIT | 0 | 836 | −160 | 457 | 228 | 815 | 622 | 2 238 | 5 548 | 2 763 | 1 504 | −99 | −2 169 | −2 487 | 1 009 | −33 | 2 460 | 2 562 |
| Net financials | 0 | −58 | −71 | −68 | −71 | −191 | −97 | −234 | −191 | −88 | −51 | 10 | −9 | −73 | −1 291 | −40 | −21 | 4 |
| Profit before tax | 0 | 778 | −230 | 389 | 157 | 624 | 525 | 2 004 | 5 358 | 2 674 | 1 453 | −89 | −2 178 | −2 559 | −282 | −73 | 2 440 | 2 566 |
| Tax | −0 | 221 | −59 | 72 | 109 | 176 | 145 | 543 | 855 | 274 | −46 | −333 | −480 | −882 | −133 | −251 | 535 | 567 |
| Net profit | 0 | 558 | −171 | 318 | 48 | 448 | 380 | 1 461 | 4 503 | 2 401 | 1 498 | 243 | −1 698 | −1 677 | −149 | 178 | 1 905 | 2 000 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 791 | 2 388 | 3 018 | 4 716 | 6 678 | 7 084 | 12 117 | 14 298 | 10 267 | 11 252 | 11 952 | 9 938 | 13 374 | 10 730 | 10 492 | 13 321 | 19 289 |
| Equity | — | 293 | 122 | 439 | 487 | 935 | 1 315 | 2 776 | 6 279 | 2 468 | 6 966 | 7 210 | 5 512 | 5 129 | 4 981 | 5 159 | 5 695 | 7 695 |
| Long-term debt | 0 | 0 | 0 | 0 | 675 | 2 092 | 1 687 | 3 512 | 2 551 | 823 | 194 | 5 | 0 | 500 | 0 | 371 | 0 | 607 |
| Short-term debt | 0 | 2 495 | 2 266 | 2 579 | 3 555 | 3 651 | 4 082 | 5 828 | 5 467 | 6 976 | 4 091 | 4 737 | 4 426 | 7 745 | 5 749 | 4 962 | 7 625 | 10 987 |
| Total debt | 0 | 2 498 | 2 266 | 2 579 | 4 230 | 5 743 | 5 769 | 9 341 | 8 018 | 7 799 | 4 285 | 4 742 | 4 426 | 8 245 | 5 749 | 5 333 | 7 625 | 11 594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Observer | Observer | 2020 | — | — |
DT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rico Gruppen Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Jon Elling | Observer | 0 companies |
| Daniel Tolås | Chief Executive Officer | 0 companies |
| Nils Olaf Osnes | Board of Directors | 0 companies |
| Ole Mikael Jensen | Chairman | 0 companies |