| Revenue | NOK 36,4M | +23% |
| EBITDA | NOK 4,4M | +43% |
| Net profit | NOK 3,6M | +45% |
| Total assets | NOK 18,6M | +25% |
| Equity | NOK 4,4M | +72% |
| Employees | 12 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 488 | 13 311 | 17 994 | 13 642 | 12 759 | 17 748 | 15 651 | 15 751 | 16 256 | 29 643 | 36 441 |
| Staff expenses | −4 444 | −4 543 | −4 779 | −4 643 | −4 798 | −4 446 | −5 910 | −12 209 | −12 398 | −21 931 | −26 833 |
| EBITDA | 2 722 | 6 530 | 11 202 | 6 802 | 5 405 | 10 060 | 6 241 | −1 333 | −954 | 3 108 | 4 433 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −38 | −46 | −51 | −52 | −58 | −25 | −42 |
| EBIT | 2 722 | 6 530 | 11 202 | 6 802 | 5 367 | 10 014 | 6 189 | −1 386 | −1 012 | 3 083 | 4 391 |
| Net financials | 1 458 | 117 | 112 | 103 | 89 | 40 | −3 | 10 | 131 | 133 | 259 |
| Profit before tax | 4 180 | 6 647 | 11 314 | 6 904 | 5 456 | 10 054 | 6 186 | −1 376 | −882 | 3 216 | 4 651 |
| Tax | 731 | 1 794 | 2 830 | 1 660 | 1 257 | 2 297 | 1 363 | −301 | −194 | 708 | 1 023 |
| Net profit | 3 448 | 4 853 | 8 484 | 5 244 | 4 199 | 7 757 | 4 823 | −1 075 | −688 | 2 509 | 3 627 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 608 | 14 746 | 18 497 | 15 207 | 17 295 | 6 543 | 12 452 | 15 784 | 16 681 | 14 905 | 18 571 |
| Equity | 2 803 | 656 | 3 640 | 6 684 | 5 883 | 3 159 | 2 443 | 1 368 | 79 | 2 588 | 4 439 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 804 | 14 090 | 14 857 | 8 522 | 11 412 | 3 383 | 10 009 | 14 416 | 16 602 | 12 317 | 14 132 |
| Total debt | 8 804 | 14 090 | 14 857 | 8 522 | 11 412 | 3 383 | 10 009 | 14 416 | 16 602 | 12 317 | 14 132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
First Mover Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eirik Christensen Arnø | Chief Executive Officer | 0 companies |
| Eric Øverby | Board of Directors | 0 companies |
| Hans Jakob Garnæs | Board of Directors | 0 companies |
| Øystein Leivestad | Chairman | 0 companies |
| Mats Andreas Vangbo | Board of Directors | 0 companies |
| Stig Wadahl | Board of Directors | 0 companies |
| Anders Bjerke | Board of Directors | 0 companies |
| Tore Martinsen | Chairman | 0 companies |