| Revenue | NOK 6M | +216% |
| EBITDA | NOK -3M | +32% |
| Net profit | NOK -4,5M | +14% |
| Total assets | NOK 55,8M | -2% |
| Equity | NOK 6,7M | +7% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 540 | 6 864 | 12 969 | 10 511 | 9 709 | 11 368 | 14 453 | 15 539 | 14 669 | 9 716 | 4 461 | 3 074 | 3 205 | 2 252 | 2 113 | 1 893 | 5 972 |
| Staff expenses | −7 035 | −7 259 | −7 310 | −9 107 | −8 104 | −7 821 | −10 180 | −10 019 | −8 515 | −9 623 | −6 792 | −4 907 | −5 213 | −3 875 | −3 533 | −3 805 | −5 112 |
| EBITDA | −6 069 | −10 662 | −2 083 | −4 156 | −5 367 | −746 | −1 721 | −1 984 | −1 123 | −10 172 | −11 522 | −7 209 | −5 740 | −3 438 | −3 741 | −4 422 | −2 996 |
| Depreciation & amort. | −30 | −52 | −52 | −41 | −27 | −5 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −6 099 | −10 714 | −2 135 | −4 197 | −5 395 | −752 | −1 721 | −1 984 | −1 123 | −10 172 | −11 522 | −7 209 | −5 740 | −3 438 | −3 741 | −4 422 | −2 996 |
| Net financials | −380 | 1 911 | 1 017 | 12 252 | 0 | −7 961 | 0 | 0 | 0 | 0 | 0 | 665 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | −6 914 | −8 812 | −1 117 | −15 022 | −7 166 | −8 712 | −19 280 | −2 372 | −3 261 | −22 081 | −16 162 | −6 544 | −13 827 | −4 886 | −5 380 | −6 815 | −5 858 |
| Tax | −1 921 | −3 197 | −783 | −1 538 | −1 967 | −72 | −3 075 | −854 | −725 | −2 437 | −2 716 | −1 689 | −1 502 | −1 114 | −1 209 | −1 531 | −1 322 |
| Net profit | −4 993 | −5 616 | −335 | −13 484 | −5 199 | −8 641 | −16 205 | −1 518 | −2 536 | −19 644 | −13 446 | −4 855 | −12 324 | −3 772 | −4 171 | −5 284 | −4 536 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 835 | 48 484 | 39 949 | 143 430 | 87 748 | 94 963 | 98 611 | 82 869 | 86 118 | 73 427 | 54 242 | 56 003 | 51 298 | 58 025 | 52 176 | 57 083 | 55 777 |
| Equity | 9 973 | 13 849 | 15 655 | 49 167 | 47 226 | 53 015 | 65 888 | 64 370 | 66 583 | 54 627 | 41 181 | 16 326 | 5 002 | 7 080 | 5 249 | 6 205 | 6 669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 11 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 357 | 15 134 | 6 693 | 78 663 | 26 872 | 30 249 | 22 974 | 10 699 | 13 685 | 14 899 | 11 111 | 39 676 | 46 297 | 50 945 | 46 928 | 50 879 | 49 108 |
| Total debt | 7 357 | 34 635 | 24 294 | 94 263 | 40 522 | 41 949 | 32 724 | 18 499 | 19 535 | 18 799 | 13 061 | 39 676 | 46 297 | 50 945 | 46 928 | 50 879 | 49 108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ulstein Group Asa | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jose Jorge Garcia Agis | Chief Executive Officer | 0 companies |
| Gunvor Ulstein | Board of Directors | 0 companies |
| Tore Ulstein | Chairman | 0 companies |
| Cathrine Kristiseter Marti | Chairman | 0 companies |
| Per Olaf Brett | Board of Directors | 0 companies |