| Revenue | NOK 0 | — |
| EBITDA | NOK -272K | +87% |
| Net profit | NOK 10,6M | +392% |
| Total assets | NOK 83,1M | +54% |
| Equity | NOK 64,5M | +20% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38 391 | 34 527 | 33 923 | 39 601 | 38 406 | 33 242 | 29 258 | 28 700 | 6 856 | 4 956 | 8 210 | 10 630 | 9 814 | 531 | 133 | 17 | 0 |
| Staff expenses | −17 116 | −14 561 | −13 782 | −15 302 | −10 744 | −10 983 | −12 144 | −12 517 | −3 105 | −4 362 | −7 108 | −8 467 | −7 236 | −611 | 49 | −0 | −0 |
| EBITDA | −4 404 | 477 | −521 | 282 | 6 538 | 3 416 | 334 | 778 | −2 547 | −4 826 | −5 275 | −6 591 | −7 125 | −987 | −299 | −2 027 | −272 |
| Depreciation & amort. | −3 848 | −3 875 | −4 125 | −874 | −551 | −397 | −2 167 | −3 508 | −0 | −1 | −11 | −36 | −60 | −60 | −35 | −0 | −0 |
| EBIT | −8 251 | −3 398 | −4 646 | −592 | 5 987 | 3 019 | −1 833 | −2 730 | −2 547 | −4 827 | −5 286 | −6 627 | −7 186 | −1 047 | −334 | −2 027 | −272 |
| Net financials | −448 | 506 | 33 | 25 915 | −258 | 207 | 661 | 1 022 | 933 | 1 108 | 4 588 | 1 280 | 164 773 | 1 682 | 6 744 | −1 590 | −672 |
| Profit before tax | −8 700 | −2 892 | −4 614 | 25 323 | 5 729 | 3 225 | −1 172 | −1 708 | −1 615 | −3 719 | −698 | −5 347 | 157 587 | 635 | 6 409 | −3 617 | −944 |
| Tax | −0 | −493 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −11 522 |
| Net profit | −8 700 | −2 400 | −4 614 | 25 323 | 5 729 | 3 225 | −1 172 | −1 708 | −1 615 | −3 719 | −698 | −5 347 | 157 587 | 635 | 6 409 | −3 617 | 10 578 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 638 | 29 336 | 10 141 | 9 083 | 15 230 | 13 647 | 21 688 | 26 391 | 21 093 | 52 593 | 52 203 | 39 284 | 169 727 | 151 347 | 157 557 | 53 936 | 83 119 |
| Equity | −19 041 | −20 595 | −26 684 | −1 361 | 4 368 | 7 593 | 6 421 | 4 713 | 3 125 | −594 | −1 745 | −7 092 | 150 504 | 151 139 | 57 549 | 53 932 | 64 510 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 696 | 1 108 | 8 520 | 16 304 | 11 320 | 50 889 | 51 244 | 43 202 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 121 | 20 799 | 7 928 | 8 558 | 9 166 | 4 947 | 6 746 | 5 373 | 6 648 | 2 297 | 2 704 | 3 175 | 19 223 | 208 | 100 008 | 4 | 18 610 |
| Total debt | 53 679 | 49 931 | 36 825 | 10 444 | 10 863 | 6 054 | 15 267 | 21 677 | 17 968 | 53 186 | 53 948 | 46 377 | 19 223 | 208 | 100 008 | 4 | 18 610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Deputy Member | Deputy Member | 2017 | — | — |
JA Deputy Member | Deputy Member | 2021 | — | — |
RL Contact Person | Contact Person | 2024 | — | — |
FK Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simonnæs Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Julia Mercedes Ramirez Pacheco | Deputy Member | 0 companies |
| Jan Abrahamsen | Deputy Member | 0 companies |
| Rune Løland Kristoffersen | Contact Person | 0 companies |
| Frank Klaveness | Deputy Member | 0 companies |
| John Christian Elden | Board of Directors | 0 companies |
| Finn Axel Rasmussen | Board of Directors | 0 companies |
| Simon Simonnæs | Chairman | 0 companies |
| Helge Andreas Hoff | Board of Directors | 0 companies |