| Revenue | NOK 114,4M | +1% |
| EBITDA | NOK 8,5M | -25% |
| Net profit | NOK 5,2M | -27% |
| Total assets | NOK 83,9M | +14% |
| Equity | NOK 36,8M | +31% |
| Employees | 5 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 953 | 23 288 | 22 971 | 24 615 | 22 946 | 21 408 | 16 759 | 16 637 | 95 962 | 105 009 | 95 966 | 89 608 | 88 230 | 104 548 | 113 723 | 114 409 |
| Staff expenses | −12 473 | −10 930 | −11 359 | −9 003 | −10 221 | −5 408 | −5 085 | −3 624 | −22 615 | −29 949 | −18 360 | −18 040 | −22 451 | −26 779 | −31 196 | −29 182 |
| EBITDA | 670 | 322 | −2 418 | 989 | −4 530 | 1 155 | 726 | 4 342 | 7 671 | 10 186 | 7 115 | 6 457 | 12 343 | 12 685 | 11 383 | 8 526 |
| Depreciation & amort. | −76 | −31 | −24 | −2 | −7 | −8 | −1 | −0 | −3 658 | −4 407 | −4 044 | −4 027 | −3 877 | −2 084 | −1 455 | −56 |
| EBIT | 595 | 291 | −2 442 | 987 | −4 537 | 1 147 | 725 | 4 342 | 4 013 | 5 779 | 3 072 | 2 431 | 8 467 | 10 601 | 9 928 | 8 470 |
| Net financials | −286 | 211 | 90 | 119 | 158 | −114 | 26 | −2 | −142 | −522 | −1 516 | −989 | 1 867 | −786 | −432 | −762 |
| Profit before tax | 308 | 502 | −2 352 | 1 106 | −4 379 | 1 033 | 751 | 4 340 | 3 871 | 5 257 | 1 556 | 1 442 | 10 334 | 9 815 | 9 496 | 7 708 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 268 | 1 386 | 342 | 317 | 2 023 | 3 461 | 2 361 | 2 517 |
| Net profit | 308 | 502 | −2 352 | 1 106 | −4 379 | 1 033 | 751 | 4 340 | 9 139 | 3 871 | 1 214 | 1 125 | 8 311 | 6 354 | 7 135 | 5 191 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 056 | 16 605 | 13 135 | 6 802 | 4 250 | 4 094 | 2 047 | 3 767 | 85 675 | 53 936 | 81 475 | 140 440 | 65 792 | 59 101 | 73 652 | 83 916 |
| Equity | 3 113 | 2 873 | 521 | 1 627 | −3 699 | −2 666 | −1 938 | 2 401 | 11 540 | 15 412 | 41 941 | 43 066 | 51 377 | 20 109 | 28 025 | 36 831 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 944 | 13 733 | 12 614 | 5 176 | 7 948 | 6 761 | 3 986 | 1 366 | 63 883 | 38 525 | 39 534 | 97 374 | 14 415 | 38 993 | 45 628 | 47 085 |
| Total debt | 5 944 | 13 733 | 12 614 | 5 176 | 7 948 | 6 761 | 3 986 | 1 366 | 74 135 | 38 525 | 39 534 | 97 374 | 14 415 | 38 993 | 45 628 | 47 085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Contact Person | Contact Person | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spectec Group Holdings Ltd | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Katharine Judith Taggart | Contact Person | 0 companies |
| Michael Joseph Dufton | Chairman | 0 companies |
| Kevin Patrick Bradley | Board of Directors | 0 companies |
| Brian Beattie | Board of Directors | 0 companies |