| Revenue | NOK 29M | +3% |
| EBITDA | NOK -660K | -74% |
| Net profit | NOK 952K | -92% |
| Total assets | NOK 383,3M | +10% |
| Equity | NOK 244,8M | +19% |
| Employees | 13 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 321 | 4 224 | 728 | 732 | 19 298 | 7 666 | 80 | 9 934 | 0 | 961 | 5 837 | 10 792 | 15 409 | 20 832 | 26 418 | 28 296 | 29 031 |
| Staff expenses | −1 666 | −1 582 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 056 | −5 852 | −10 404 | −13 437 | −16 875 | −17 952 | −21 021 | −19 107 |
| EBITDA | −1 387 | −1 440 | 202 | −512 | 8 786 | 665 | −482 | 6 611 | −903 | −1 364 | −2 221 | −3 580 | 1 972 | −2 892 | 979 | −378 | −660 |
| Depreciation & amort. | −144 | −711 | −83 | −46 | −31 | −0 | −0 | −0 | −0 | −0 | −270 | −473 | −5 089 | −678 | −819 | −865 | −786 |
| EBIT | −1 531 | −2 151 | 119 | −559 | 8 755 | 665 | −482 | 6 611 | −903 | −1 364 | −2 491 | −4 052 | −3 117 | −3 570 | 160 | −1 243 | −1 446 |
| Net financials | 8 799 | 1 745 | 139 | −837 | 13 094 | 331 | 344 | 16 789 | 2 360 | 33 137 | 22 164 | 3 997 | 15 516 | 218 375 | 7 434 | 13 285 | 2 674 |
| Profit before tax | 7 268 | −406 | 258 | −1 396 | 21 849 | 996 | −138 | 23 401 | 1 457 | 31 773 | 19 673 | −55 | 12 399 | 214 806 | 7 594 | 12 041 | 1 229 |
| Tax | −240 | −148 | −0 | −0 | 1 883 | 239 | −37 | 5 738 | 347 | 476 | 290 | −896 | −330 | −433 | 274 | 50 | 277 |
| Net profit | 7 508 | −258 | 258 | −1 396 | 19 966 | 757 | −101 | 17 662 | 1 110 | 31 297 | 19 384 | 841 | 12 729 | 215 238 | 7 321 | 11 992 | 952 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 952 | 53 778 | 46 635 | 46 646 | 44 234 | 39 176 | 53 766 | 169 702 | 171 855 | 163 632 | 193 472 | 184 413 | 190 177 | 349 408 | 347 189 | 349 859 | 383 252 |
| Equity | 14 602 | 14 344 | 13 402 | 10 918 | 29 922 | 30 013 | 29 535 | 40 142 | 39 599 | 69 092 | 87 388 | 80 229 | 57 958 | 256 196 | 237 234 | 206 326 | 244 793 |
| Long-term debt | 0 | 0 | 0 | 0 | 10 975 | 7 866 | 19 136 | 101 603 | 123 399 | 91 345 | 102 732 | 91 512 | 95 158 | 69 538 | 74 878 | 84 894 | 95 274 |
| Short-term debt | 102 | 130 | 21 | 7 | 3 337 | 1 297 | 5 096 | 27 958 | 8 857 | 3 195 | 3 352 | 12 672 | 37 062 | 23 675 | 35 076 | 58 639 | 43 185 |
| Total debt | 25 350 | 39 434 | 33 234 | 35 728 | 14 312 | 9 163 | 24 232 | 129 560 | 132 256 | 94 540 | 106 084 | 104 184 | 132 219 | 93 212 | 109 955 | 143 533 | 138 459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS | Board of Directors | 2018 | — | — |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dpend Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Amund Drønen Ringdal | Chief Executive Officer | 0 companies |
| Ola Semb | Board of Directors | 0 companies |
| Sverre Smedberg | Chairman | 0 companies |
| Hans Petter Skott-Myhre | Board of Directors | 0 companies |