| Revenue | NOK 18M | +19% |
| EBITDA | NOK 914K | +376% |
| Net profit | NOK 525K | +465% |
| Total assets | NOK 7,5M | +0% |
| Equity | NOK 3,9M | +1% |
| Employees | 16 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 656 | 2 351 | 2 787 | 3 160 | 4 640 | 4 996 | 6 783 | 7 844 | 8 907 | 7 808 | 7 938 | 9 230 | 13 000 | 16 185 | 17 199 | 15 075 | 17 954 |
| Staff expenses | −482 | −469 | −437 | −442 | −739 | −892 | −1 193 | −1 535 | −2 376 | −2 239 | −1 820 | −1 572 | −1 645 | −2 382 | −3 082 | −3 178 | −3 672 |
| EBITDA | −222 | −578 | 37 | 107 | 291 | −159 | 275 | 480 | 89 | −1 033 | 301 | 1 178 | 1 956 | 2 229 | 1 023 | 192 | 914 |
| Depreciation & amort. | −0 | −0 | −7 | −11 | −14 | −90 | −192 | −183 | −186 | −202 | −108 | −113 | −120 | −68 | −35 | −56 | −86 |
| EBIT | −222 | −578 | 31 | 96 | 277 | −249 | 83 | 297 | −97 | −1 234 | 193 | 1 065 | 1 837 | 2 161 | 989 | 136 | 827 |
| Net financials | −19 | −57 | −29 | −30 | −8 | −67 | −91 | −76 | −84 | −87 | −133 | −126 | −88 | −37 | 23 | −36 | −92 |
| Profit before tax | −241 | −635 | 2 | 65 | 269 | −316 | −9 | 221 | −181 | −1 321 | 61 | 939 | 1 749 | 2 124 | 1 012 | 100 | 735 |
| Tax | −25 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 182 | 471 | 236 | 7 | 210 |
| Net profit | −216 | −635 | 2 | 65 | 269 | −316 | −9 | 221 | −181 | −1 321 | 61 | 939 | 1 567 | 1 653 | 776 | 93 | 525 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 538 | 632 | 395 | 617 | 875 | 2 557 | 2 305 | 3 344 | 3 836 | 2 282 | 2 331 | 3 906 | 4 001 | 5 144 | 9 034 | 7 431 | 7 462 |
| Equity | −240 | −875 | −873 | −807 | −538 | 1 046 | 1 037 | 1 258 | 1 077 | −244 | −183 | 756 | 2 347 | 3 500 | 4 276 | 3 869 | 3 894 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 33 | 17 | 0 | 0 | 578 | 768 | 710 | 650 | 0 | 0 | 0 | 0 |
| Short-term debt | 778 | 1 507 | 1 193 | 1 362 | 1 414 | 1 478 | 1 251 | 2 086 | 2 759 | 1 949 | 1 746 | 2 441 | 1 005 | 1 644 | 4 758 | 3 562 | 3 568 |
| Total debt | 778 | 1 507 | 1 268 | 1 424 | 1 414 | 1 512 | 1 268 | 2 086 | 2 759 | 2 526 | 2 514 | 3 150 | 1 655 | 1 644 | 4 758 | 3 562 | 3 568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Deputy Member | Deputy Member | 2001 | — | — |
CD Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torstein Holen | Deputy Member | 0 companies |
| Charlotte De Stael Von Holstein | Chief Executive Officer | 0 companies |
| Julian Andreas De Stael Holen | Board of Directors | 0 companies |