| Revenue | NOK 96,3M | +2% |
| EBITDA | NOK 25,6M | +49% |
| Net profit | NOK 23,7M | -21% |
| Total assets | NOK 140,1M | -6% |
| Equity | NOK 53,3M | -23% |
| Employees | 29 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 22 268 | 26 531 | 30 530 | 35 522 | 38 986 | 43 588 | 43 849 | 54 006 | 48 943 | 86 996 | 81 735 | 90 870 | 91 643 | 93 690 | 89 670 | 88 133 | 94 555 | 96 339 |
| Staff expenses | −0 | −7 083 | −8 495 | −9 784 | −12 873 | −14 411 | −17 031 | −16 704 | −17 950 | −18 288 | −32 441 | −35 757 | −34 995 | −0 | −0 | −0 | −29 203 | −29 769 | −27 229 |
| EBITDA | 0 | 6 404 | 5 118 | 6 954 | 9 005 | 7 860 | 4 018 | 9 042 | 8 634 | 1 788 | 16 314 | 5 507 | 18 857 | 7 196 | 25 682 | 16 115 | 10 337 | 17 177 | 25 565 |
| Depreciation & amort. | −0 | −2 045 | −1 319 | −1 948 | −2 167 | −1 488 | −865 | −235 | −183 | −156 | −28 | −34 | −0 | −0 | −27 | −54 | −91 | −91 | −82 |
| EBIT | 0 | 4 359 | 3 799 | 5 007 | 6 838 | 6 372 | 3 153 | 8 807 | 8 451 | 1 632 | 16 286 | 5 473 | 18 857 | 7 196 | 25 655 | 16 061 | 10 246 | 17 086 | 25 483 |
| Net financials | 0 | 384 | 122 | 502 | 149 | 274 | 512 | 1 208 | −823 | 219 | 1 561 | 3 404 | 3 917 | 3 349 | −2 034 | 6 848 | 8 578 | 18 632 | 4 875 |
| Profit before tax | 0 | 4 743 | 3 921 | 5 509 | 6 987 | 6 645 | 3 665 | 10 015 | 7 627 | 1 851 | 17 847 | 8 877 | 22 774 | 10 545 | 23 621 | 22 909 | 18 824 | 35 717 | 30 357 |
| Tax | −0 | 1 347 | 1 100 | 1 550 | 1 973 | 1 879 | 1 037 | 2 726 | 2 085 | 514 | 4 270 | 2 051 | 9 995 | 4 553 | −0 | −0 | 4 142 | 5 624 | 6 671 |
| Net profit | 0 | 3 396 | 2 821 | 3 959 | 5 014 | 4 766 | 2 628 | 7 289 | 5 542 | 1 337 | 13 577 | 6 826 | 12 779 | 5 992 | 18 424 | 17 841 | 14 683 | 30 093 | 23 686 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 19 535 | 23 172 | 22 406 | 23 737 | 26 312 | 31 187 | 33 894 | 54 788 | 65 450 | 114 619 | 120 528 | 110 128 | 129 907 | 176 022 | 207 004 | 236 793 | 149 536 | 140 074 |
| Equity | — | 3 214 | 3 235 | 6 294 | 3 156 | 2 631 | 5 259 | 9 048 | 8 921 | 3 000 | 19 009 | 25 836 | 38 615 | 11 547 | 21 971 | 24 812 | 39 495 | 69 588 | 53 274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 16 321 | 19 937 | 16 112 | 20 581 | 23 681 | 25 927 | 24 846 | 45 867 | 62 450 | 95 609 | 94 692 | 71 513 | 118 361 | 154 051 | 182 192 | 197 299 | 79 948 | 86 799 |
| Total debt | 0 | 16 321 | 19 937 | 16 112 | 20 581 | 23 681 | 25 927 | 24 846 | 45 867 | 62 450 | 95 609 | 94 692 | 71 513 | 118 361 | 154 051 | 182 192 | 197 299 | 79 948 | 86 799 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Achilles Group Ltd | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kræmer | Chief Executive Officer | 0 companies |
| Halvard Homme | Chief Executive Officer | 0 companies |
| Jay L Katzen | Chairman | 0 companies |
| Paul Robert Stanley | Chairman | 0 companies |
| Craig Hilton Rodgerson | Chairman | 0 companies |
| John Robert O'Donnell | Board of Directors | 0 companies |