| Revenue | NOK 59,9M | +20% |
| EBITDA | NOK -1,8M | +49% |
| Net profit | NOK 1,2M | +364% |
| Total assets | NOK 24,7M | +9% |
| Equity | NOK 5,1M | +32% |
| Employees | 43 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 243 972 | 299 732 | 280 182 | 274 849 | 272 108 | 162 700 | 71 070 | 51 993 | 44 212 | 60 484 | 38 278 | 32 971 | 45 604 | 50 023 | 59 948 |
| Staff expenses | −140 648 | −155 457 | −170 720 | −163 767 | −146 210 | −97 631 | −45 771 | −28 766 | −28 509 | −25 800 | −22 969 | −22 812 | −28 987 | −33 605 | −40 499 |
| EBITDA | 11 814 | 5 439 | 5 825 | 2 993 | 27 052 | −6 108 | −8 745 | −2 892 | 726 | 11 071 | 3 773 | −1 916 | −2 385 | −3 532 | −1 801 |
| Depreciation & amort. | −536 | −584 | −615 | −596 | −26 940 | −582 | −426 | −347 | −102 | −59 | −71 | −75 | −76 | −39 | −11 |
| EBIT | 11 278 | 4 855 | 5 210 | 2 397 | 112 | −6 690 | −9 171 | −3 239 | 624 | 11 012 | 3 702 | −1 990 | −2 461 | −3 571 | −1 812 |
| Net financials | −574 | 8 294 | 3 028 | 1 361 | 800 | −202 | −306 | 2 045 | 489 | −1 105 | 1 692 | 2 229 | 2 310 | 2 278 | 2 586 |
| Profit before tax | 10 704 | 13 149 | 8 238 | 3 758 | 912 | −6 892 | −9 477 | −1 194 | 1 113 | 9 907 | 5 394 | 239 | −151 | −1 293 | 774 |
| Tax | 2 732 | 3 818 | 1 725 | 837 | 100 | 8 | −3 889 | −651 | 237 | 2 480 | 566 | −430 | −558 | −822 | −469 |
| Net profit | 7 972 | 9 331 | 6 513 | 2 921 | 812 | −6 900 | −5 588 | −543 | 876 | 7 427 | 4 829 | 668 | 407 | −471 | 1 242 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69 993 | 107 363 | 92 847 | 72 578 | 69 965 | 38 593 | 22 540 | 26 021 | 27 433 | 30 512 | 22 011 | 18 059 | 23 218 | 22 791 | 24 729 |
| Equity | 5 285 | 12 113 | 9 626 | 8 029 | 8 841 | 1 942 | 1 104 | 552 | 1 428 | 4 356 | 5 537 | 3 905 | 4 312 | 3 841 | 5 083 |
| Long-term debt | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 64 709 | 95 244 | 83 221 | 64 549 | 61 123 | 36 651 | 21 436 | 25 469 | 26 005 | 26 157 | 16 474 | 14 154 | 18 906 | 18 950 | 19 646 |
| Total debt | 64 709 | 95 250 | 83 221 | 64 549 | 61 123 | 36 651 | 21 436 | 25 469 | 26 005 | 26 157 | 16 474 | 14 154 | 18 906 | 18 950 | 19 646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Folgefonn Invest As | Company | 87.2% | 87.2% | 2024 |
| Individual | 4.8% | 4.8% | 2024 | |
Effectuation Capital As | Company | 2.5% | 2.5% | 2024 |
Acos Invest As | Company | 2.5% | 2.5% | 2023 |
Hakatai As | Company | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arnvid Skogseth | Chief Executive Officer | 0 companies |
| Ingvald Jensen | Board of Directors | 0 companies |
| Bjørn Osland | Board of Directors | 0 companies |
| Tor Øystein Enge | Board of Directors | 0 companies |