| Revenue | NOK 18,6M | -3% |
| EBITDA | NOK 2,4M | +247% |
| Net profit | NOK 1,7M | +791% |
| Total assets | NOK 16,8M | -15% |
| Equity | NOK 14,4M | +13% |
| Employees | 15 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 781 | 468 | 565 | 664 | 740 | 11 516 | 11 070 | 10 439 | 17 212 | 19 163 | 18 614 |
| Staff expenses | −6 609 | −28 | −4 | −0 | −0 | −3 151 | −4 145 | −3 796 | −5 861 | −5 863 | −5 260 |
| EBITDA | −7 270 | −121 | 174 | 195 | 307 | 1 189 | 194 | 71 | 236 | 698 | 2 426 |
| Depreciation & amort. | −798 | −170 | −199 | −330 | −168 | −1 173 | −6 303 | −7 458 | −2 254 | −810 | −786 |
| EBIT | −8 069 | −291 | −26 | −135 | 140 | 16 | −6 109 | −7 387 | −2 019 | −111 | 1 640 |
| Net financials | −243 | 25 | 219 | 43 | 10 | −213 | −385 | −232 | 50 | 357 | 552 |
| Profit before tax | −8 312 | −266 | 193 | −92 | 149 | −197 | −6 494 | −7 618 | −1 969 | 246 | 2 192 |
| Tax | −2 244 | −3 | 77 | 2 | 53 | −43 | −1 429 | −1 676 | −433 | 54 | 482 |
| Net profit | −6 068 | −263 | 116 | −94 | 96 | −154 | −5 066 | −5 942 | −1 536 | 192 | 1 710 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 626 | 10 470 | 19 545 | 1 971 | 2 555 | 20 534 | 18 039 | 23 974 | 21 050 | 19 817 | 16 841 |
| Equity | 8 888 | 9 474 | 1 530 | 1 852 | 2 222 | 4 295 | 4 537 | 12 594 | 12 156 | 12 726 | 14 435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 10 404 | 8 632 | 6 560 | 4 720 | 2 880 | 0 |
| Short-term debt | 9 738 | 996 | 18 015 | 120 | 333 | 5 835 | 4 869 | 4 820 | 4 175 | 4 212 | 2 406 |
| Total debt | 9 738 | 996 | 18 015 | 120 | 333 | 16 239 | 13 501 | 11 380 | 8 895 | 7 092 | 2 406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norgesgruppen Servicehandel As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Erik Alstad-Evjen | Chief Executive Officer | 0 companies |
| Linda Kristin Fossum | Chief Executive Officer | 0 companies |
| Marianne Ødegaard Ribe | Chairman | 0 companies |
| Jens Christian Raftevold Jensen | Chairman | 0 companies |
| Ragnhild Ilje Werenskjold | Board of Directors | 0 companies |