| Revenue | NOK 92,7M | -29% |
| EBITDA | NOK 6,6M | -41% |
| Net profit | NOK 5,4M | -33% |
| Total assets | NOK 41,9M | -23% |
| Equity | NOK 19,5M | +2% |
| Employees | 48 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 61 225 | 75 705 | 140 268 | 130 585 | 92 684 |
| Staff expenses | −27 381 | −24 399 | −39 712 | −41 198 | −36 589 |
| EBITDA | 5 030 | 464 | 10 999 | 11 252 | 6 637 |
| Depreciation & amort. | −174 | −326 | −391 | −1 535 | −494 |
| EBIT | 4 856 | 138 | 10 608 | 9 717 | 6 143 |
| Net financials | −12 | 12 | −91 | 586 | 811 |
| Profit before tax | 4 844 | 150 | 10 517 | 10 303 | 6 954 |
| Tax | 1 078 | 49 | 2 360 | 2 273 | 1 544 |
| Net profit | 3 766 | 101 | 8 157 | 8 030 | 5 409 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 673 | 31 596 | 78 723 | 54 408 | 41 865 |
| Equity | 12 772 | 10 873 | 19 030 | 19 060 | 19 469 |
| Long-term debt | 2 396 | 416 | 3 014 | 9 740 | 1 166 |
| Short-term debt | 15 505 | 20 306 | 56 679 | 25 608 | 21 230 |
| Total debt | 17 901 | 20 723 | 59 693 | 35 348 | 22 395 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DE Chief Executive Officer | Chief Executive Officer | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 45.71% | 45.71% | 2024 | |
| Company | 12.29% | 12.29% | 2024 | |
| Company | 12.29% | 12.29% | 2024 | |
| Company | 12.29% | 12.29% | 2024 | |
| Company | 12.29% | 12.29% | 2024 | |
| Company | 5.14% | 5.14% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dag Erik Eliassen | Chief Executive Officer | 0 companies |
| Karl Jørgen Steen | Board of Directors | 0 companies |
| Kyrre Berg | Board of Directors | 0 companies |
| Bjørn Erik Johansen | Board of Directors | 0 companies |
| Ronald Johan Dyrhol | Chairman | 0 companies |