| Revenue | NOK 28M | -23% |
| EBITDA | NOK 3M | -38% |
| Net profit | NOK 940K | -62% |
| Total assets | NOK 9,6M | -20% |
| Equity | NOK 3,7M | +2% |
| Employees | 57 | — |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 841 | 11 593 | 13 376 | 11 924 | 10 444 | 9 376 | 12 492 | 11 260 | 18 390 | 24 454 | 30 284 | 31 900 | 33 095 | 40 330 | 36 377 | 27 995 |
| Staff expenses | −4 740 | −4 060 | −4 338 | −4 153 | −4 322 | −3 966 | −4 967 | −6 062 | −5 708 | −7 845 | −9 347 | −9 735 | −10 363 | −12 753 | −11 840 | −10 407 |
| EBITDA | 278 | 77 | 1 019 | −109 | −142 | 325 | 331 | −4 853 | 1 657 | 2 815 | 4 785 | 5 925 | 4 891 | 6 183 | 4 891 | 3 012 |
| Depreciation & amort. | −768 | −602 | −180 | −34 | −40 | −70 | −70 | −652 | −1 571 | −870 | −971 | −1 953 | −1 991 | −2 068 | −1 924 | −1 945 |
| EBIT | −490 | −525 | 838 | −143 | −182 | 255 | 261 | −5 504 | 86 | 1 944 | 3 813 | 3 972 | 2 900 | 4 115 | 2 968 | 1 067 |
| Net financials | −244 | −119 | −173 | −37 | −63 | −17 | −8 | −192 | −510 | −626 | −624 | −335 | −200 | −21 | 188 | 133 |
| Profit before tax | −734 | −644 | 665 | −180 | −245 | 238 | 253 | −5 697 | −424 | 1 318 | 3 189 | 3 637 | 2 700 | 4 094 | 3 156 | 1 200 |
| Tax | −205 | −181 | 185 | −52 | −55 | 64 | 78 | −1 339 | 236 | 282 | 704 | 800 | 594 | 922 | 711 | 260 |
| Net profit | −528 | −463 | 480 | −128 | −190 | 174 | 175 | −4 358 | −660 | 1 036 | 2 485 | 2 837 | 2 106 | 3 173 | 2 444 | 940 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 864 | 4 214 | 2 776 | 3 001 | 2 748 | 2 461 | 2 487 | 12 407 | 16 108 | 16 462 | 14 126 | 12 494 | 15 773 | 14 218 | 11 885 | 9 553 |
| Equity | 385 | −408 | 72 | −40 | 102 | 431 | 100 | −4 258 | −3 785 | −1 654 | 1 052 | 3 689 | 3 796 | 3 458 | 3 623 | 3 679 |
| Long-term debt | 2 600 | 0 | 0 | 262 | 131 | 0 | 0 | 11 022 | 16 715 | 15 966 | 9 640 | 4 351 | 4 246 | 351 | 134 | 144 |
| Short-term debt | 1 878 | 3 102 | 1 944 | 2 779 | 2 516 | 2 030 | 2 387 | 5 643 | 3 178 | 2 150 | 3 434 | 4 455 | 7 732 | 10 409 | 8 128 | 5 729 |
| Total debt | 4 478 | 4 622 | 2 704 | 3 041 | 2 647 | 2 030 | 2 387 | 16 665 | 19 894 | 18 115 | 13 074 | 8 805 | 11 978 | 10 760 | 8 262 | 5 874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Deputy Member | Deputy Member | 2018 | — | — |
JA Contact Person | Contact Person | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sumo As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Axel Rasmussen | Deputy Member | 0 companies |
| Jan Abrahamsen | Contact Person | 0 companies |
| Simon Simonnæs | Chairman | 0 companies |