| Revenue | NOK 280M | +7% |
| EBITDA | NOK 15,4M | -4% |
| Net profit | NOK 15,3M | +3% |
| Total assets | NOK 179,3M | +70% |
| Equity | NOK 1,7M | -75% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 343 | 49 565 | 61 806 | 94 935 | 99 945 | 122 964 | 158 391 | 198 272 | 148 388 | 152 928 | 158 793 | 173 576 | 164 116 | 199 306 | 193 199 | 262 160 | 280 022 |
| Staff expenses | −21 724 | −17 855 | −20 119 | −25 363 | −28 155 | −30 683 | −33 643 | −31 855 | −23 809 | −20 610 | −23 867 | −25 227 | −30 916 | −25 357 | −20 532 | −22 920 | −17 281 |
| EBITDA | 26 962 | 16 668 | 22 757 | 25 352 | 22 358 | 23 332 | 34 541 | 12 552 | 9 636 | 9 290 | 9 827 | 10 519 | 9 834 | 9 846 | 11 457 | 16 002 | 15 395 |
| Depreciation & amort. | −58 | −0 | −16 | −72 | −77 | −72 | −22 | −65 | −69 | −64 | −37 | −7 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 26 905 | 16 668 | 22 741 | 25 280 | 22 281 | 23 260 | 34 519 | 12 488 | 9 568 | 9 226 | 9 790 | 10 511 | 9 834 | 9 846 | 11 457 | 16 002 | 15 395 |
| Net financials | 1 848 | 998 | 841 | 972 | 978 | 578 | 447 | 58 | −107 | −13 | 171 | 247 | 492 | −7 | 435 | 3 055 | 4 284 |
| Profit before tax | 28 753 | 17 666 | 23 582 | 26 252 | 23 258 | 23 837 | 34 966 | 12 545 | 9 461 | 9 213 | 9 961 | 10 759 | 10 327 | 9 839 | 11 893 | 19 057 | 19 680 |
| Tax | 8 110 | 4 999 | 6 646 | 7 398 | 6 540 | 6 695 | 9 466 | 3 572 | 2 424 | 2 283 | 2 356 | 2 391 | 2 281 | 2 191 | 2 639 | 4 225 | 4 352 |
| Net profit | 20 643 | 12 667 | 16 935 | 18 854 | 16 719 | 17 142 | 25 500 | 8 973 | 7 038 | 6 930 | 7 605 | 8 367 | 8 046 | 7 649 | 9 254 | 14 832 | 15 328 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 570 | 28 309 | 44 022 | 23 607 | 38 978 | 43 317 | 55 956 | 68 175 | 52 114 | 46 079 | 37 003 | 41 181 | 40 816 | 53 808 | 50 798 | 105 269 | 179 303 |
| Equity | 4 178 | 2 845 | 4 481 | 4 735 | 4 453 | 1 212 | 1 284 | 1 287 | 1 282 | 2 429 | 2 872 | 1 763 | 3 324 | 2 728 | 6 092 | 6 740 | 1 654 |
| Long-term debt | 0 | 393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 217 |
| Short-term debt | 37 392 | 25 071 | 38 973 | 18 040 | 34 004 | 38 470 | 47 025 | 61 795 | 45 687 | 39 310 | 30 376 | 32 808 | 32 982 | 45 786 | 43 842 | 97 827 | 35 432 |
| Total debt | 37 392 | 25 464 | 38 973 | 18 040 | 34 004 | 38 470 | 47 025 | 61 795 | 45 687 | 39 310 | 30 376 | 32 808 | 32 982 | 45 786 | 43 842 | 97 827 | 177 649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CU Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GI Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Simcorp As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jo Flor Lambrechts | Chief Executive Officer | 0 companies |
| Hans Otto Engkilde | Chief Executive Officer | 0 companies |
| Ralf Schmücker | Chief Executive Officer | 0 companies |
| Christian Ulrich Ebbesen | Chief Executive Officer | 0 companies |
| Ralf Scmücker | Chief Executive Officer | 0 companies |
| Geir Ivar Solvåg | Deputy Member | 0 companies |
| Michael Bjergby | Board of Directors | 0 companies |
| Christian Peter Kromann | Chairman | 0 companies |
| Georg Werner Hetrodt | Board of Directors | 0 companies |
| Michael Rosenvold | Board of Directors | 0 companies |
| Klaus Holse | Chairman | 0 companies |
| Jeroen Richard Johannes Van Den Heuvel | Board of Directors | 0 companies |