| Revenue | NOK 49,8M | -21% |
| EBITDA | NOK 1,8M | +232% |
| Net profit | NOK 533K | +119% |
| Total assets | NOK 27,4M | +1% |
| Equity | NOK 6,8M | +9% |
| Employees | 11 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 412 | 21 711 | 26 975 | 30 473 | 38 378 | 42 202 | 41 861 | 42 993 | 44 024 | 47 057 | 52 403 | 51 260 | 60 684 | 84 365 | 72 658 | 63 226 | 49 754 |
| Staff expenses | −3 075 | −2 679 | −3 039 | −3 567 | −4 478 | −6 281 | −6 563 | −6 682 | −4 938 | −5 764 | −7 304 | −8 596 | −9 466 | −12 637 | −11 116 | −9 255 | −6 851 |
| EBITDA | 3 401 | 1 192 | 2 478 | 3 071 | 4 642 | 2 444 | 2 720 | 2 167 | 6 186 | 5 545 | 4 728 | 2 124 | 2 520 | 7 047 | 5 488 | −1 378 | 1 816 |
| Depreciation & amort. | −439 | −421 | −474 | −519 | −563 | −695 | −1 330 | −1 521 | −1 268 | −810 | −693 | −777 | −580 | −666 | −756 | −734 | −688 |
| EBIT | 2 961 | 772 | 2 004 | 2 552 | 4 079 | 1 749 | 1 390 | 646 | 4 918 | 4 735 | 4 035 | 1 347 | 1 940 | 6 381 | 4 732 | −2 112 | 1 128 |
| Net financials | −465 | −528 | −531 | −580 | −558 | −593 | −828 | −669 | −546 | −505 | −454 | −413 | −300 | −338 | −2 | −634 | −595 |
| Profit before tax | 2 496 | 243 | 1 473 | 1 972 | 3 521 | 1 156 | 562 | −23 | 4 372 | 4 230 | 3 582 | 934 | 1 640 | 6 043 | 4 729 | −2 746 | 533 |
| Tax | 700 | 67 | 416 | 552 | 1 006 | 358 | 158 | 63 | 1 092 | 1 019 | 952 | 210 | 392 | 1 294 | 1 041 | −13 | −0 |
| Net profit | 1 796 | 177 | 1 057 | 1 420 | 2 515 | 798 | 404 | −87 | 3 280 | 3 211 | 2 629 | 725 | 1 248 | 4 749 | 3 688 | −2 733 | 533 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 272 | 15 924 | 15 385 | 16 746 | 19 165 | 22 333 | 16 076 | 16 306 | 17 819 | 20 674 | 22 148 | 20 299 | 21 519 | 29 631 | 31 100 | 27 162 | 27 437 |
| Equity | 5 688 | 5 515 | 6 572 | 7 992 | 10 507 | 4 157 | 4 561 | 4 474 | 7 754 | 10 965 | 11 291 | 12 016 | 13 265 | 5 314 | 9 002 | 6 269 | 6 802 |
| Long-term debt | 1 185 | 4 914 | 1 438 | 1 248 | 921 | 1 430 | 3 515 | 4 109 | 2 434 | 2 636 | 2 186 | 2 229 | 1 683 | 13 546 | 3 342 | 11 253 | 10 648 |
| Short-term debt | 8 399 | 5 495 | 7 375 | 7 506 | 7 736 | 16 746 | 8 000 | 7 723 | 7 631 | 7 074 | 8 670 | 6 054 | 6 571 | 10 772 | 18 757 | 9 640 | 9 986 |
| Total debt | 9 584 | 10 409 | 8 813 | 8 754 | 8 658 | 18 176 | 11 515 | 11 832 | 10 065 | 9 709 | 10 857 | 8 283 | 8 254 | 24 317 | 22 098 | 20 893 | 20 635 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Deputy Member | Deputy Member | 2020 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Instant Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Sjøvold | Deputy Member | 0 companies |
| Audrone Kuzmarskyte | Chief Executive Officer | 0 companies |
| Audrone Christensen Andersen | Chief Executive Officer | 0 companies |
| Thomas Sjøvold | Chairman | 0 companies |
| Roar Sjøvold | Deputy Chairman | 0 companies |