| Revenue | NOK 12,9M | -12% |
| EBITDA | NOK 737K | -24% |
| Net profit | NOK 591K | -27% |
| Total assets | NOK 3,5M | -34% |
| Equity | NOK 1,6M | +6% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 961 | 19 922 | 20 240 | 21 022 | 19 362 | 13 468 | 10 998 | 9 533 | 10 317 | 12 084 | 14 251 | 12 797 | 8 762 | 9 877 | 13 462 | 14 634 | 12 878 |
| Staff expenses | −13 314 | −13 116 | −11 020 | −12 757 | −10 159 | −8 783 | −4 977 | −2 917 | −3 887 | −4 615 | −5 767 | −9 093 | −7 275 | −7 373 | −9 320 | −8 585 | −7 475 |
| EBITDA | 103 | −2 116 | −1 380 | 247 | 678 | −584 | 1 199 | 870 | 1 042 | 800 | 1 144 | 204 | −377 | 199 | 821 | 976 | 737 |
| Depreciation & amort. | −152 | −207 | −235 | −170 | −144 | −209 | −369 | −210 | −167 | −15 | −12 | −13 | −12 | −15 | −16 | −17 | −28 |
| EBIT | −49 | −2 323 | −1 615 | 76 | 534 | −793 | 830 | 660 | 875 | 785 | 1 132 | 191 | −389 | 184 | 806 | 959 | 709 |
| Net financials | −133 | −95 | −760 | −70 | −324 | −56 | −25 | −40 | −30 | 11 | −1 | −1 | 45 | −24 | 10 | 87 | 50 |
| Profit before tax | −182 | −2 418 | −2 375 | 6 | 210 | −849 | 805 | 620 | 844 | 796 | 1 131 | 190 | −344 | 160 | 816 | 1 045 | 759 |
| Tax | −48 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −91 | 35 | 180 | 231 | 168 |
| Net profit | −135 | −2 418 | −2 375 | 6 | 209 | −849 | 805 | 620 | 844 | 796 | 1 131 | 190 | −253 | 125 | 636 | 815 | 591 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 375 | 7 227 | 3 721 | 3 866 | 3 249 | 1 993 | 2 572 | 1 788 | 2 874 | 2 790 | 3 722 | 3 495 | 3 245 | 3 561 | 4 608 | 5 322 | 3 536 |
| Equity | 2 275 | 1 216 | −1 159 | −1 153 | −943 | −1 792 | −987 | −367 | 478 | 1 124 | 1 454 | 1 644 | 1 391 | 1 515 | 2 152 | 1 467 | 1 557 |
| Long-term debt | 836 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 264 | 5 561 | 4 816 | 5 018 | 4 192 | 3 785 | 2 559 | 2 154 | 2 396 | 1 666 | 2 267 | 1 851 | 1 854 | 2 046 | 2 456 | 3 855 | 1 979 |
| Total debt | 5 100 | 6 011 | 4 880 | 5 018 | 4 192 | 3 785 | 3 559 | 2 154 | 2 396 | 1 666 | 2 267 | 1 851 | 1 854 | 2 046 | 2 456 | 3 855 | 1 979 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Retail Energy As | Company | 69.2% | 69.2% | 2022 |
Smestadhagan Invest As | Company | 17.7% | 17.7% | 2022 |
Seeyou As | Company | 8.7% | 8.7% | 2022 |
| Individual | 4.4% | 4.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ann-Kristin Mork | Chief Executive Officer | 0 companies |
| Line Marie Haga | Chief Executive Officer | 0 companies |
| Ann-Kristin Mork Fiskebeck | Chief Executive Officer | 0 companies |
| Kerli Soosaar | Chairman | 0 companies |
| Frank Tore Martinsen | Board of Directors | 0 companies |
| Knut Christian Espeseth | Board of Directors | 0 companies |
| Sigurd Rolf Herrlin Sørensen | Chairman | 0 companies |
| Nils Olav Røang | Board of Directors | 0 companies |