| Revenue | NOK 177M | +6% |
| EBITDA | NOK 48,5M | +46% |
| Net profit | NOK -35,7M | +85% |
| Total assets | NOK 659,1M | -3% |
| Equity | NOK 6,2M | -85% |
| Employees | 46 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 571 | 13 397 | 14 760 | 16 707 | 18 029 | 21 042 | 27 642 | 26 505 | 48 634 | 30 726 | 52 094 | 67 681 | 72 668 | 89 098 | 97 943 | 166 907 | 177 033 |
| Staff expenses | −7 200 | −4 554 | −9 384 | −10 373 | −10 286 | −12 331 | −16 516 | −16 271 | −23 446 | −19 921 | −33 691 | −32 232 | −35 684 | −51 956 | −74 680 | −53 445 | −45 053 |
| EBITDA | −780 | 870 | −658 | 1 421 | 1 459 | 2 381 | 3 526 | 1 911 | 11 502 | −325 | 3 422 | 17 345 | 15 789 | −1 271 | −21 743 | 33 220 | 48 522 |
| Depreciation & amort. | −459 | −77 | −102 | −626 | −633 | −911 | −1 398 | −1 536 | −4 242 | −4 313 | −10 004 | −16 945 | −18 899 | −25 658 | −40 362 | −55 986 | −53 687 |
| EBIT | −1 239 | 793 | −760 | 795 | 826 | 1 470 | 2 128 | 376 | 7 259 | −4 639 | −6 582 | 400 | −3 110 | −26 930 | −62 105 | −22 766 | −5 166 |
| Net financials | −164 | −1 373 | −427 | −74 | −127 | −107 | 239 | 874 | −278 | −1 595 | −677 | −1 073 | −2 657 | −1 530 | −40 583 | −215 705 | −37 904 |
| Profit before tax | −1 403 | −581 | −1 187 | 721 | 699 | 1 363 | 2 367 | 1 249 | 6 981 | −6 234 | −7 258 | −672 | −5 767 | −28 460 | −102 688 | −238 471 | −43 070 |
| Tax | −393 | 146 | −272 | 204 | 76 | 394 | 946 | −309 | 2 085 | −1 406 | −518 | 1 812 | −1 829 | −9 158 | −16 553 | −6 431 | −7 342 |
| Net profit | −1 009 | −727 | −915 | 517 | 623 | 970 | 1 421 | 1 559 | 4 896 | −4 828 | −6 740 | −2 484 | −3 938 | −19 302 | −86 135 | −232 041 | −35 728 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 819 | 9 463 | 10 601 | 10 755 | 10 997 | 13 675 | 20 396 | 35 658 | 46 206 | 44 490 | 89 606 | 66 660 | 207 968 | 780 331 | 874 550 | 681 957 | 659 139 |
| Equity | 2 881 | 2 154 | 4 239 | 5 263 | 5 516 | 6 477 | 9 430 | 17 488 | 22 744 | 36 755 | 42 989 | 35 004 | 38 071 | 329 561 | 311 904 | 41 972 | 6 244 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 408 | 1 507 | 2 775 | 8 641 | 6 200 | 0 | 28 198 | 13 712 | 118 176 | 406 343 | 11 247 | 17 451 | 9 159 |
| Short-term debt | 6 675 | 7 297 | 4 850 | 3 992 | 3 072 | 5 691 | 8 192 | 9 528 | 17 262 | 7 735 | 18 419 | 17 943 | 51 721 | 44 427 | 551 399 | 622 534 | 643 736 |
| Total debt | 6 939 | 7 309 | 6 362 | 5 492 | 5 480 | 7 198 | 10 967 | 18 170 | 23 462 | 7 735 | 46 617 | 31 655 | 169 897 | 450 770 | 562 646 | 639 985 | 652 895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eg Norge As | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Vidar Andre Løken | Chief Executive Officer | 0 companies |
| Jesper Klug Korsgaard | Chief Executive Officer | 0 companies |
| Ann Kristin Berg | Chief Executive Officer | 0 companies |
| Frederik Kirchheiner Boenæs | Chief Executive Officer | 0 companies |
| Sten-Roger Karlsen | Chief Executive Officer | 0 companies |
| Anne Lise Waal | Board of Directors | 0 companies |
| Berit Lid Scharff | Board of Directors | 0 companies |
| Terje Wibe | Board of Directors | 0 companies |
| Michael Moyell Juul | Chairman | 0 companies |
| Joar Welde | Chairman | 0 companies |
| Johnny Fabricius Iversen | Chairman | 0 companies |
| Erik Fjellvær Hagen | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |