| Revenue | NOK 20,6M | +13% |
| EBITDA | NOK -1,9M | -212% |
| Net profit | NOK -4,4M | -21% |
| Total assets | NOK 44,6M | +6% |
| Equity | NOK 29M | -9% |
| Employees | 15 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 159 | 6 752 | 7 191 | 7 842 | 8 792 | 10 208 | 10 890 | 18 929 | 11 238 | 21 210 | 12 567 | 13 016 | 9 517 | 10 645 | 17 079 | 18 256 | 20 634 |
| Staff expenses | −4 231 | −3 650 | −3 106 | −3 885 | −4 111 | −5 795 | −5 786 | −6 179 | −7 910 | −7 018 | −5 768 | −6 932 | −6 026 | −5 869 | −10 396 | −10 721 | −10 427 |
| EBITDA | 217 | −1 756 | 1 831 | 311 | 1 141 | 663 | 403 | 6 730 | −3 494 | 7 743 | 2 826 | 1 919 | −844 | −416 | −34 | −601 | −1 871 |
| Depreciation & amort. | −250 | −151 | −79 | −102 | −144 | −134 | −181 | −175 | −210 | −179 | −301 | −87 | −714 | −1 025 | −1 153 | −3 106 | −4 294 |
| EBIT | −33 | −1 907 | 1 752 | 210 | 997 | 529 | 222 | 6 555 | −3 705 | 7 564 | 2 525 | 1 832 | −1 558 | −1 442 | −1 187 | −3 707 | −6 165 |
| Net financials | 116 | −30 | 14 | 11 | 91 | −1 156 | −105 | 25 | −258 | −1 741 | 17 | 295 | 1 051 | −6 046 | −1 990 | 56 | 1 745 |
| Profit before tax | 82 | −1 938 | 1 766 | 220 | 1 088 | −628 | 116 | 6 580 | −3 963 | 5 823 | 2 542 | 2 127 | −507 | −7 487 | −3 177 | −3 651 | −4 420 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 82 | −1 938 | 1 766 | 220 | 1 088 | −628 | 116 | 6 580 | −3 963 | 5 823 | 2 542 | 2 127 | −507 | −7 487 | −3 177 | −3 651 | −4 420 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 572 | 5 933 | 7 872 | 8 074 | 9 421 | 8 336 | 8 768 | 9 688 | 12 547 | 26 865 | 32 322 | 27 498 | 27 540 | 21 393 | 20 926 | 42 257 | 44 646 |
| Equity | 3 928 | 1 991 | 6 576 | 6 797 | 7 885 | 7 258 | 7 374 | 7 954 | 8 250 | 21 993 | 28 835 | 24 962 | 24 455 | 16 967 | 13 957 | 31 761 | 29 027 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 243 | 1 541 | 1 296 | 1 277 | 1 536 | 1 078 | 1 394 | 1 734 | 4 297 | 4 873 | 3 487 | 2 536 | 3 086 | 4 425 | 6 968 | 10 496 | 15 619 |
| Total debt | 3 644 | 3 942 | 1 296 | 1 277 | 1 536 | 1 078 | 1 394 | 1 734 | 4 297 | 4 873 | 3 487 | 2 536 | 3 086 | 4 425 | 6 968 | 10 496 | 15 619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Deputy Member | Deputy Member | 2021 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Boddco As | Company | 34.6% | 34.6% | 2024 |
S. Ugelstad Invest As | Company | 22.7% | 22.7% | 2024 |
DNB BANK ASA | Company | 17.0% | 17.0% | 2022 |
Dnb Bank Asa | Company | 11.2% | 11.2% | 2024 |
Thomas Ekdahl Holding As | Company | 11.0% | 11.0% | 2024 |
Terje Henden Holding As | Company | 6.4% | 6.4% | 2024 |
Utnord As | Company | 3.5% | 3.5% | 2024 |
Peak Invest & Consult As | Company | 2.0% | 2.0% | 2024 |
| Individual | 1.6% | 1.6% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Robinot Bodd | Deputy Member | 0 companies |
| Frode Lervik | Chief Executive Officer | 0 companies |
| Egil Bodd | Board of Directors | 0 companies |
| Arne Menne Bartnes | Board of Directors | 0 companies |
| Per Olav Monseth | Board of Directors | 0 companies |
| Per Frithjof Lorange | Board of Directors | 0 companies |
| Siri Røsberg | Board of Directors | 0 companies |
| Thorleif Thorleifsson | Chairman | 0 companies |
| Thomas Ekdahl | Board of Directors | 0 companies |