| Revenue | NOK 137,6M | -7% |
| EBITDA | NOK 9,2M | -28% |
| Net profit | NOK 5,5M | -37% |
| Total assets | NOK 55,1M | +8% |
| Equity | NOK 1,4M | +193% |
| Employees | 125 | — |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 827 | 8 024 | 22 546 | 35 958 | 46 251 | 67 309 | 53 496 | 26 686 | 28 512 | 75 731 | 104 354 | 79 324 | 101 158 | 148 721 | 137 643 |
| Staff expenses | −3 258 | −4 506 | −11 043 | −15 549 | −21 421 | −26 506 | −28 536 | −17 250 | −17 184 | −40 556 | −67 319 | −52 695 | −74 375 | −83 489 | −83 031 |
| EBITDA | 1 281 | 1 233 | 3 748 | 5 443 | 3 186 | 5 158 | 1 320 | −1 388 | 2 693 | 8 405 | 8 753 | 6 646 | 5 104 | 12 812 | 9 223 |
| Depreciation & amort. | −733 | −814 | −926 | −935 | −1 140 | −1 357 | −1 711 | −1 558 | −1 252 | −1 130 | −729 | −745 | −1 099 | −1 090 | −1 410 |
| EBIT | 547 | 419 | 2 821 | 4 508 | 2 047 | 3 801 | −391 | −2 946 | 1 441 | 7 275 | 8 024 | 5 900 | 4 005 | 11 721 | 7 814 |
| Net financials | −440 | −500 | −563 | −560 | −244 | −163 | −165 | −201 | −196 | −350 | −66 | −536 | −190 | −506 | −755 |
| Profit before tax | 107 | −81 | 2 258 | 3 948 | 1 803 | 3 639 | −555 | −3 147 | 1 246 | 6 925 | 7 958 | 5 364 | 3 815 | 11 215 | 7 059 |
| Tax | −15 | −22 | 634 | 1 114 | 520 | 999 | −12 | −0 | −22 | 1 641 | 1 759 | 1 308 | 859 | 2 482 | 1 559 |
| Net profit | 122 | −59 | 1 624 | 2 834 | 1 282 | 2 640 | −543 | −3 147 | 1 268 | 5 284 | 6 198 | 4 055 | 2 956 | 8 732 | 5 500 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 203 | 8 720 | 13 144 | 15 810 | 20 930 | 19 661 | 15 624 | 10 043 | 9 925 | 26 595 | 40 222 | 29 154 | 35 721 | 51 151 | 55 054 |
| Equity | 954 | 895 | 2 321 | 4 156 | 4 038 | 4 178 | 3 635 | 488 | 1 756 | 7 040 | 10 738 | 7 993 | 4 450 | 472 | 1 380 |
| Long-term debt | 0 | 0 | 0 | 1 724 | 2 445 | 2 135 | 3 796 | 2 754 | 1 961 | 116 | 2 662 | 2 148 | 4 315 | 3 569 | 3 156 |
| Short-term debt | 1 162 | 1 234 | 4 943 | 9 930 | 14 447 | 13 348 | 8 193 | 6 801 | 6 208 | 19 440 | 26 822 | 19 012 | 26 956 | 47 111 | 50 518 |
| Total debt | 8 250 | 7 825 | 10 823 | 11 654 | 16 892 | 15 483 | 11 989 | 9 555 | 8 170 | 19 555 | 29 484 | 21 160 | 31 271 | 50 679 | 53 674 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norwegian Group As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Røsand Borøchstein | Chief Executive Officer | 0 companies |
| Eivind Skartveit | Chief Executive Officer | 0 companies |
| Kay Ove Johansen | Board of Directors | 0 companies |
| Askjell Våge | Board of Directors | 0 companies |
| Arne Johan Dale | Chairman | 0 companies |
| Johannes Arve Aspehaug | Board of Directors | 0 companies |