| Revenue | NOK 157,7M | -18% |
| EBITDA | NOK 3,9M | -72% |
| Net profit | NOK 1,3M | -86% |
| Total assets | NOK 53,1M | -29% |
| Equity | NOK 30,4M | +4% |
| Employees | 26 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 522 | 33 095 | 40 274 | 44 621 | 80 320 | 101 795 | 101 580 | 127 709 | 155 135 | 170 121 | 163 669 | 172 326 | 192 831 | 157 722 |
| Staff expenses | −4 301 | −4 486 | −4 200 | −4 983 | −6 088 | −10 275 | −11 729 | −15 466 | −18 442 | −23 564 | −24 745 | −26 343 | −29 223 | −27 384 |
| EBITDA | 576 | 224 | 2 276 | 2 481 | 4 064 | 11 679 | 7 061 | 4 721 | 9 550 | 5 135 | 1 014 | 3 609 | 13 726 | 3 850 |
| Depreciation & amort. | −358 | −294 | −269 | −290 | −246 | −323 | −257 | −315 | −419 | −589 | −757 | −806 | −801 | −528 |
| EBIT | 218 | −70 | 2 007 | 2 191 | 3 818 | 11 355 | 6 804 | 4 406 | 9 131 | 4 546 | 258 | 2 803 | 12 925 | 3 322 |
| Net financials | 275 | −3 | −234 | −58 | −892 | −338 | 502 | −1 229 | −315 | 141 | 83 | 782 | −1 099 | −1 570 |
| Profit before tax | 493 | −73 | 1 773 | 2 133 | 2 927 | 11 017 | 7 305 | 3 178 | 8 817 | 4 687 | 340 | 3 585 | 11 825 | 1 753 |
| Tax | 161 | −10 | 508 | 618 | 840 | 3 020 | 1 927 | 727 | 2 107 | 1 120 | 99 | 846 | 2 728 | 461 |
| Net profit | 332 | −64 | 1 266 | 1 515 | 2 087 | 7 997 | 5 378 | 2 451 | 6 710 | 3 566 | 241 | 2 739 | 9 098 | 1 291 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 921 | 20 822 | 18 917 | 24 240 | 37 462 | 47 143 | 37 928 | 52 226 | 68 027 | 51 276 | 48 785 | 56 414 | 74 619 | 53 113 |
| Equity | 5 863 | 5 800 | 6 665 | 7 777 | 8 744 | 15 675 | 15 452 | 17 103 | 20 513 | 24 080 | 23 921 | 25 540 | 29 158 | 30 449 |
| Long-term debt | 5 161 | 4 883 | 4 687 | 4 432 | 3 926 | 3 561 | 1 822 | 1 750 | 1 677 | 1 608 | 1 543 | 1 363 | 1 291 | 0 |
| Short-term debt | 6 897 | 10 139 | 7 566 | 12 031 | 24 793 | 27 907 | 19 715 | 32 544 | 45 246 | 25 295 | 23 162 | 29 333 | 43 936 | 22 194 |
| Total debt | 12 058 | 15 022 | 12 252 | 16 463 | 28 719 | 31 468 | 21 537 | 34 294 | 46 923 | 26 903 | 24 705 | 30 696 | 45 227 | 22 194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SR Deputy Member | Deputy Member | 2022 | — | — |
HL Accountant | Accountant | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krk As | Company | 15.2% | 15.2% | 2023 |
| Individual | 11.2% | 11.2% | 2023 | |
Oah Invest As | Company | 8.9% | 8.9% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Ove Sunde | Chief Executive Officer | 0 companies |
| Simon Rørholt | Deputy Member | 0 companies |
| Herdis Lindheim | Accountant | 0 companies |
| Olav Anders Hellekås | Board of Directors | 0 companies |
| Helge Rørholt | Board of Directors | 0 companies |
| Halvor Bentsen Liland | Chairman | 0 companies |
| Rolf Steinsland | Board of Directors | 0 companies |
| Joar Grønningen | Board of Directors | 0 companies |
| Håvard Johannes Fredly | Board of Directors | 0 companies |