| Revenue | NOK 284K | -38% |
| EBITDA | NOK -76K | +96% |
| Net profit | NOK -4,4M | -154% |
| Total assets | NOK 403,4M | +3% |
| Equity | NOK 98,2M | -4% |
| Employees | 0 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 444 | 8 582 | 10 567 | 10 564 | 11 282 | 10 405 | 12 162 | 14 906 | 15 574 | 15 146 | 10 145 | 6 577 | 14 861 | 8 843 | 14 818 | 457 | 284 |
| Staff expenses | −984 | −1 408 | −1 961 | −2 055 | −2 890 | −2 890 | −2 698 | −3 825 | −2 707 | −3 665 | −3 921 | −3 452 | −3 467 | −4 401 | −4 118 | −3 | −3 |
| EBITDA | 903 | 967 | 619 | −468 | −300 | −1 795 | −478 | −2 422 | 1 133 | −806 | −3 021 | −1 763 | 5 916 | −2 726 | 7 848 | −1 773 | −76 |
| Depreciation & amort. | −36 | −46 | −55 | −55 | −73 | −91 | −81 | −211 | −399 | −400 | −258 | −73 | −48 | −107 | −107 | −89 | −35 |
| EBIT | 867 | 921 | 565 | −523 | −373 | −1 886 | −558 | −2 632 | 734 | −1 206 | −3 279 | −1 836 | 5 868 | −2 833 | 7 742 | −1 862 | −111 |
| Net financials | −81 | −67 | −55 | −86 | −104 | −259 | −157 | −142 | −190 | −113 | 3 855 | 6 601 | 6 639 | 9 627 | 21 398 | 12 418 | −5 333 |
| Profit before tax | 786 | 854 | 510 | −610 | −477 | −2 145 | −715 | −2 774 | 545 | −1 319 | 576 | 4 765 | 12 506 | 6 795 | 29 140 | 10 557 | −5 444 |
| Tax | 223 | 246 | 147 | −147 | −47 | −566 | −193 | −733 | 140 | −311 | 132 | 1 055 | 1 260 | 1 216 | 5 433 | 2 481 | −1 053 |
| Net profit | 563 | 608 | 363 | −462 | −430 | −1 579 | −522 | −2 041 | 405 | −1 008 | 444 | 3 710 | 11 246 | 5 578 | 23 707 | 8 076 | −4 391 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 612 | 3 566 | 3 828 | 4 128 | 4 062 | 3 847 | 5 334 | 7 340 | 5 158 | 5 467 | 134 198 | 354 994 | 389 518 | 428 235 | 443 409 | 390 671 | 403 365 |
| Equity | 920 | 1 528 | 1 891 | 1 428 | 999 | 1 455 | 1 441 | 927 | 1 333 | 1 170 | 50 290 | 54 000 | 65 246 | 70 825 | 94 532 | 102 608 | 98 217 |
| Long-term debt | 841 | 675 | 645 | 408 | 957 | 846 | 0 | 4 610 | 0 | 0 | 80 005 | 297 800 | 287 614 | 351 257 | 329 187 | 283 973 | 301 781 |
| Short-term debt | 851 | 1 363 | 1 293 | 2 291 | 2 107 | 1 546 | 3 893 | 1 803 | 3 825 | 4 297 | 3 903 | 3 194 | 36 658 | 6 153 | 19 690 | 4 090 | 3 367 |
| Total debt | 1 693 | 2 039 | 1 937 | 2 699 | 3 064 | 2 392 | 3 893 | 6 413 | 3 825 | 4 297 | 83 908 | 300 994 | 324 272 | 357 410 | 348 878 | 288 063 | 305 148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KA Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Okel As | Company | 50.0% | 50.0% | 2024 |
3c Utvikling As | Company | 50.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Arild Skauge | Chief Executive Officer | 0 companies |
| Kari Angen Smestad | Deputy Member | 0 companies |
| Harald Angen | Board of Directors | 0 companies |
| Jon Smestad | Chairman | 0 companies |