| Revenue | NOK 40,6M | -3% |
| EBITDA | NOK 2,5M | -14% |
| Net profit | NOK -27,4M | -358% |
| Total assets | NOK 65,8M | -23% |
| Equity | NOK 19,8M | -39% |
| Employees | 13 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 066 | 10 362 | 12 667 | 15 475 | 18 683 | 17 991 | 20 008 | 22 639 | 24 080 | 27 152 | 37 137 | 38 461 | 38 181 | 36 742 | 37 549 | 41 803 | 40 583 |
| Staff expenses | −1 828 | −2 936 | −5 375 | −5 814 | −10 106 | −9 140 | −10 429 | −12 073 | −13 992 | −14 972 | −18 171 | −18 183 | −17 103 | −16 239 | −14 685 | −16 530 | −18 129 |
| EBITDA | 1 765 | 455 | 777 | 352 | 606 | 683 | 1 096 | −981 | 88 | 640 | 1 137 | 1 621 | 1 836 | 1 633 | 1 743 | 2 876 | 2 471 |
| Depreciation & amort. | −354 | −361 | −323 | −195 | −153 | −207 | −253 | −300 | −184 | −122 | −1 125 | −1 480 | −1 459 | −1 426 | −1 607 | −2 577 | −2 458 |
| EBIT | 1 412 | 94 | 454 | 158 | 453 | 476 | 842 | −1 281 | −95 | 518 | 12 | 141 | 378 | 207 | 136 | 299 | 13 |
| Net financials | 6 620 | 2 829 | 59 | 230 | 380 | 5 137 | 887 | 36 092 | 18 669 | 23 675 | −5 864 | 2 754 | −7 285 | 79 | −667 | −7 108 | −27 774 |
| Profit before tax | 8 031 | 2 924 | 513 | 387 | 833 | 5 614 | 1 729 | 34 812 | 18 574 | 24 193 | −5 852 | 2 895 | −6 908 | 286 | −531 | −6 810 | −27 762 |
| Tax | 291 | 756 | 147 | 84 | 234 | 186 | 298 | 3 192 | 6 715 | 7 586 | −275 | −328 | −281 | −293 | −419 | −821 | −336 |
| Net profit | 7 741 | 2 168 | 366 | 304 | 599 | 5 428 | 1 432 | 31 620 | 11 859 | 16 607 | −5 577 | 3 223 | −6 627 | 579 | −112 | −5 989 | −27 425 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 895 | 24 575 | 21 801 | 25 751 | 29 803 | 41 495 | 44 404 | 75 461 | 96 504 | 127 422 | 92 837 | 88 982 | 130 999 | 97 114 | 103 132 | 85 947 | 65 779 |
| Equity | 11 623 | 13 790 | 14 081 | 13 949 | 14 258 | 19 237 | 20 669 | 32 289 | 34 148 | 35 162 | 31 398 | 15 963 | 33 989 | 36 964 | 37 385 | 32 424 | 19 810 |
| Long-term debt | 7 687 | 8 445 | 0 | 4 249 | 8 312 | 11 466 | 0 | 0 | 0 | 367 | 3 635 | 179 | 213 | 127 | 47 | 0 | 0 |
| Short-term debt | 4 585 | 2 340 | 7 721 | 7 554 | 7 232 | 10 792 | 23 736 | 43 172 | 62 356 | 91 892 | 57 804 | 72 841 | 96 798 | 60 024 | 65 700 | 53 523 | 45 969 |
| Total debt | 12 272 | 10 785 | 7 721 | 11 803 | 15 545 | 22 258 | 23 736 | 43 172 | 62 356 | 92 260 | 61 440 | 73 020 | 97 011 | 60 150 | 65 747 | 53 523 | 45 969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Octopus As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jorunn Vikdal Løyning | Chief Executive Officer | 0 companies |
| Steinar Birger Christensen | Board of Directors | 0 companies |
| Magne Stunner | Chairman | 0 companies |
| Inger Kristin Ulveseth | Board of Directors | 0 companies |
| Viktor Jensen | Board of Directors | 0 companies |
| Erlend Nesse | Board of Directors | 0 companies |
| Britt Mjellem | Board of Directors | 0 companies |