| Revenue | NOK 57,5M | -15% |
| EBITDA | NOK -5,3M | -1036% |
| Net profit | NOK -5,2M | -386% |
| Total assets | NOK 25,8M | +4% |
| Equity | NOK 5,8M | -28% |
| Employees | 88 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 151 | 33 988 | 63 459 | 67 303 | 57 458 |
| Staff expenses | −11 585 | −10 386 | −20 131 | −25 374 | −22 854 |
| EBITDA | −5 182 | 1 493 | 6 117 | −466 | −5 292 |
| Depreciation & amort. | −1 242 | −954 | −858 | −1 116 | −1 181 |
| EBIT | −6 424 | 539 | 5 259 | −1 582 | −6 473 |
| Net financials | 50 | 64 | 109 | 227 | −112 |
| Profit before tax | −6 374 | 603 | 5 368 | −1 355 | −6 585 |
| Tax | −1 407 | −0 | 1 148 | −295 | −1 429 |
| Net profit | −4 967 | 468 | 4 220 | −1 060 | −5 157 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 798 | 16 344 | 24 504 | 24 902 | 25 806 |
| Equity | −3 403 | −2 800 | 1 420 | 7 990 | 5 789 |
| Long-term debt | 6 850 | 6 850 | 6 850 | 2 647 | 6 236 |
| Short-term debt | 9 350 | 12 294 | 16 234 | 14 264 | 13 780 |
| Total debt | 16 200 | 19 144 | 23 084 | 16 912 | 20 016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SE Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
CT Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wallmans Nøjen Ab | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stine Engen | Chief Executive Officer | 0 companies |
| Cecilie Trøan Kjelsaas | Chief Executive Officer | 0 companies |
| Martin Gustaf Du Hane | Chairman | 0 companies |
| Mikael Peter Nilsson | Board of Directors | 0 companies |
| Per David Mårtensson | Board of Directors | 0 companies |
| Jan Sten Otto Drakenberg | Chairman | 0 companies |
| Niclas Bernstein Möller | Chairman | 0 companies |
| Keith Mikael Gordon Solfors | Board of Directors | 0 companies |