| Revenue | NOK 7M | +22% |
| EBITDA | NOK -258K | -256% |
| Net profit | NOK -214K | -179% |
| Total assets | NOK 2,3M | +29% |
| Equity | NOK 900K | +15% |
| Employees | 7 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 150 | 1 104 | 1 170 | 941 | 931 | 1 425 | 1 426 | 1 346 | 1 315 | 1 622 | 4 338 | 5 277 | 6 798 | 5 646 | 6 378 | 5 703 | 6 963 |
| Staff expenses | −951 | −871 | −870 | −694 | −422 | −1 034 | −1 135 | −1 090 | −1 104 | −1 162 | −3 107 | −4 353 | −5 142 | −4 390 | −4 713 | −4 341 | −5 185 |
| EBITDA | −249 | −129 | −78 | −47 | 232 | 180 | 105 | 68 | −46 | 192 | 264 | −243 | 317 | 68 | 329 | −73 | −258 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −30 | −45 | −115 | −135 | −138 | −101 | −86 | −25 | −16 |
| EBIT | −249 | −129 | −78 | −47 | 232 | 180 | 105 | 68 | −76 | 147 | 149 | −378 | 179 | −33 | 243 | −97 | −274 |
| Net financials | 1 | 1 | −1 | −7 | −5 | 0 | 1 | 0 | 1 | −0 | −12 | −13 | −10 | −3 | −0 | −1 | 0 |
| Profit before tax | −248 | −128 | −79 | −55 | 228 | 180 | 106 | 68 | −75 | 147 | 137 | −390 | 169 | −36 | 243 | −98 | −274 |
| Tax | −0 | −27 | −0 | −0 | −0 | −0 | 27 | 19 | −0 | 18 | 31 | −86 | 37 | −8 | 53 | −21 | −61 |
| Net profit | −248 | −101 | −79 | −55 | 228 | 180 | 79 | 50 | −75 | 130 | 106 | −305 | 132 | −28 | 189 | −77 | −214 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 391 | 263 | 166 | 112 | 248 | 585 | 655 | 700 | 596 | 799 | 1 656 | 1 774 | 2 129 | 1 702 | 2 026 | 1 817 | 2 345 |
| Equity | 124 | 23 | −56 | −111 | 117 | 297 | 375 | 425 | 351 | 480 | 586 | 568 | 700 | 672 | 861 | 785 | 900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 369 | 269 | 200 | 0 | 0 | 0 | 0 |
| Short-term debt | 267 | 239 | 222 | 223 | 131 | 288 | 279 | 274 | 245 | 314 | 701 | 937 | 1 229 | 1 030 | 1 165 | 1 033 | 1 445 |
| Total debt | 267 | 239 | 222 | 223 | 131 | 288 | 279 | 274 | 245 | 319 | 1 070 | 1 206 | 1 429 | 1 030 | 1 165 | 1 033 | 1 445 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MN Deputy Member | Deputy Member | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rune Sulebakk As | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Andre Sulebakk | Chief Executive Officer | 0 companies |
| Michael Neumann | Deputy Member | 0 companies |
| Rune Arnfinn Sulebakk | Chairman | 0 companies |
| Marte Skarstein-Sulebakk | Board of Directors | 0 companies |