| Revenue | NOK 140,2M | -19% |
| EBITDA | NOK 9,2M | -41% |
| Net profit | NOK 4,8M | +7% |
| Total assets | NOK 93,7M | -27% |
| Equity | NOK 52,1M | +10% |
| Employees | 51 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 155 031 | 159 177 | 112 481 | 172 552 | 140 168 |
| Staff expenses | −0 | −0 | −0 | −57 853 | −0 |
| EBITDA | 18 751 | 24 298 | 2 382 | 15 467 | 9 173 |
| Depreciation & amort. | −7 845 | −8 663 | −8 846 | −8 177 | −6 254 |
| EBIT | 10 906 | 15 635 | −6 465 | 7 290 | 2 919 |
| Net financials | −1 983 | 410 | 1 143 | −1 565 | 3 296 |
| Profit before tax | 8 922 | 16 045 | −5 322 | 5 725 | 6 215 |
| Tax | 1 918 | 3 451 | −1 189 | 1 231 | −0 |
| Net profit | 7 004 | 12 594 | −4 133 | 4 494 | 4 795 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 108 902 | 99 266 | 100 817 | 128 910 | 93 702 |
| Equity | 44 390 | 46 984 | 42 851 | 47 344 | 52 140 |
| Long-term debt | 16 552 | 8 429 | 5 047 | 1 684 | 640 |
| Short-term debt | 47 960 | 43 853 | 52 919 | 79 481 | 40 922 |
| Total debt | 64 512 | 52 282 | 57 966 | 81 165 | 41 562 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ØL Chief Executive Officer | Chief Executive Officer | 2020 |
TK Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2017 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rosen Swiss Ag | Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Øystein Larsen | Chief Executive Officer | 0 companies |
| Thor-Ståle Kristiansen | Chief Executive Officer | 0 companies |
| Arild Solberg | Board of Directors | 0 companies |
| Johannes Edmund Hain | Chairman | 0 companies |
| Roland Vincent Horatio Palmer-Jones | Chairman | 0 companies |
| Johannes Petrus Henricus Cornelissen | Chairman | 0 companies |
| Oliver Kille | Board of Directors | 0 companies |