| Revenue | NOK 22,6M | -29% |
| EBITDA | NOK -2,3M | -232% |
| Net profit | NOK -2,2M | -275% |
| Total assets | NOK 9,2M | +30% |
| Equity | NOK 159K | -93% |
| Employees | 15 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 925 | 16 319 | 15 347 | 24 689 | 20 273 | 21 505 | 20 508 | 23 900 | 26 519 | 34 719 | 31 136 | 32 292 | 25 819 | 26 286 | 29 511 | 31 764 | 22 647 |
| Staff expenses | −6 425 | −5 655 | −6 043 | −10 249 | −8 678 | −9 072 | −9 435 | −10 977 | −11 618 | −12 422 | −12 124 | −14 154 | −12 249 | −14 916 | −14 520 | −16 301 | −14 324 |
| EBITDA | 956 | 515 | −2 092 | 481 | 766 | 1 065 | 520 | 224 | −125 | −1 846 | 493 | −597 | 352 | 412 | 1 872 | 1 752 | −2 308 |
| Depreciation & amort. | −105 | −133 | −98 | −74 | −47 | −41 | −47 | −40 | −115 | −186 | −216 | −189 | −177 | −97 | −66 | −107 | −237 |
| EBIT | 851 | 381 | −2 190 | 407 | 719 | 1 024 | 473 | 184 | −240 | −2 032 | 277 | −786 | 175 | 315 | 1 807 | 1 645 | −2 546 |
| Net financials | −333 | −76 | −205 | −298 | −215 | −252 | −91 | −169 | −69 | −291 | −187 | −187 | −136 | −96 | −93 | −27 | −252 |
| Profit before tax | 518 | 306 | −2 395 | 110 | 504 | 771 | 382 | 15 | −309 | −2 323 | 90 | −974 | 39 | 219 | 1 714 | 1 619 | −2 798 |
| Tax | 147 | 177 | −666 | 26 | 135 | 233 | 106 | 23 | −56 | −521 | 54 | −206 | 12 | 50 | 390 | 369 | −606 |
| Net profit | 371 | 128 | −1 729 | 83 | 369 | 539 | 276 | −9 | −253 | −1 802 | 36 | −768 | 27 | 170 | 1 324 | 1 249 | −2 192 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 999 | 5 575 | 6 431 | 7 827 | 6 078 | 6 635 | 6 612 | 5 117 | 8 673 | 9 777 | 10 049 | 11 316 | 7 871 | 6 699 | 6 568 | 7 039 | 9 167 |
| Equity | 548 | 996 | −733 | 302 | 746 | 1 285 | 1 425 | 1 416 | 1 164 | −638 | 698 | −70 | 907 | 1 077 | 1 601 | 2 350 | 159 |
| Long-term debt | 975 | 728 | 1 057 | 1 492 | 1 141 | 1 109 | 660 | 220 | 0 | 0 | 0 | 0 | 0 | 2 430 | 0 | 0 | 0 |
| Short-term debt | 5 476 | 3 851 | 6 107 | 6 033 | 4 191 | 4 241 | 4 527 | 3 480 | 7 510 | 10 414 | 9 351 | 11 386 | 6 964 | 3 192 | 4 967 | 4 689 | 9 008 |
| Total debt | 6 451 | 4 579 | 7 164 | 7 525 | 5 332 | 5 350 | 5 187 | 3 700 | 7 510 | 10 414 | 9 351 | 11 386 | 6 964 | 5 622 | 4 967 | 4 689 | 9 008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nord Invest As | Company | 74.5% | 74.5% | 2024 |
Holmvåg Invest As | Company | 25.5% | 25.5% | 2024 |
| Individual | 25.5% | 25.5% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Edd Charles Moen | Chief Executive Officer | 0 companies |
| Tor Holmvåg | Chief Executive Officer | 0 companies |
| Svein Åge Martinussen | Board of Directors | 0 companies |
| Anders Mehus Coucheron | Board of Directors | 0 companies |
| Bjørn Ove Moum | Board of Directors | 0 companies |
| Kjetil Woje | Board of Directors | 0 companies |
| Jacob Espen Johansen | Board of Directors | 0 companies |