| Revenue | NOK 52,9M | -18% |
| EBITDA | NOK -3,4M | +17% |
| Net profit | NOK -6,2M | +14% |
| Total assets | NOK 53,7M | -15% |
| Equity | NOK 8M | -21% |
| Employees | 10 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 878 | 4 348 | 4 774 | 9 360 | 9 411 | 14 599 | 16 275 | 22 327 | 19 000 | 38 919 | 43 599 | 64 689 | 60 681 | 101 056 | 102 648 | 64 637 | 52 913 |
| Staff expenses | −1 964 | −1 433 | −893 | −1 051 | −860 | −1 336 | −1 354 | −1 431 | −1 733 | −1 533 | −2 423 | −2 594 | −3 095 | −5 208 | −6 422 | −4 414 | −4 771 |
| EBITDA | 1 065 | −371 | 454 | 332 | 140 | −316 | 241 | 485 | 608 | 672 | 1 141 | 2 464 | 2 339 | 4 430 | 678 | −4 075 | −3 393 |
| Depreciation & amort. | −19 | −12 | −2 | −9 | −100 | −78 | −77 | −80 | −48 | −50 | −72 | −65 | −70 | −231 | −359 | −425 | −406 |
| EBIT | 1 046 | −382 | 452 | 324 | 41 | −394 | 165 | 405 | 560 | 622 | 1 069 | 2 400 | 2 269 | 4 200 | 319 | −4 500 | −3 800 |
| Net financials | 26 | −289 | −61 | −15 | −10 | −201 | −145 | −408 | −160 | −380 | −59 | −567 | −722 | −489 | 1 241 | −4 623 | −2 394 |
| Profit before tax | 1 073 | −672 | 391 | 308 | 31 | −594 | 20 | −3 | 400 | 242 | 1 010 | 1 833 | 1 547 | 3 711 | 1 560 | −9 123 | −6 194 |
| Tax | 82 | −82 | 65 | 88 | 9 | −20 | −0 | −0 | 62 | 83 | 269 | 467 | 432 | 871 | 372 | −1 943 | −0 |
| Net profit | 991 | −590 | 327 | 221 | 22 | −574 | 20 | −3 | 339 | 159 | 741 | 1 366 | 1 115 | 2 839 | 1 189 | −7 179 | −6 194 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 432 | 798 | 930 | 1 875 | 5 790 | 6 500 | 6 541 | 7 292 | 8 954 | 21 284 | 31 474 | 25 954 | 27 536 | 38 565 | 78 461 | 63 546 | 53 723 |
| Equity | 288 | −302 | 24 | 245 | 267 | −308 | 112 | 109 | 448 | 607 | 1 347 | 2 713 | 3 429 | 5 868 | 7 056 | 10 231 | 8 037 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 222 | 2 844 | 1 280 | 3 540 | 5 502 | 11 553 | 19 399 | 10 791 | 11 505 | 10 100 | 10 354 | 181 | 9 762 |
| Short-term debt | 1 145 | 1 050 | 906 | 1 217 | 2 302 | 3 964 | 5 150 | 3 643 | 3 005 | 9 125 | 10 727 | 12 450 | 12 602 | 22 598 | 61 050 | 53 134 | 35 924 |
| Total debt | 1 145 | 1 100 | 906 | 1 630 | 5 523 | 6 808 | 6 429 | 7 183 | 8 507 | 20 678 | 30 126 | 23 240 | 24 107 | 32 698 | 71 405 | 53 315 | 45 686 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mile Investering As | Company | 50.0% | 50.0% | 2024 |
Hjellestadveien 313 As | Company | 25.0% | 25.0% | 2024 |
Nautic Holding As | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ørjan Wollertsen | Chief Executive Officer | 0 companies |
| Dennis Hanevik Wollertsen | Chief Executive Officer | 0 companies |
| Ole Kristian Nag | Chairman | 0 companies |
| Tord Eriksen | Board of Directors | 0 companies |
| Jannike Hanevik Wollertsen | Board of Directors | 0 companies |