| Revenue | NOK 38,3M | -3% |
| EBITDA | NOK 998K | +123% |
| Net profit | NOK 69K | +101% |
| Total assets | NOK 5,8M | -20% |
| Equity | NOK -10,8M | +1% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 689 | 39 664 | 52 535 | 39 629 | 38 333 |
| Staff expenses | −15 111 | −17 834 | −22 200 | −22 145 | −19 515 |
| EBITDA | −5 038 | 1 112 | 300 | −4 346 | 998 |
| Depreciation & amort. | −325 | −274 | −239 | −235 | −131 |
| EBIT | −5 363 | 838 | 61 | −4 581 | 867 |
| Net financials | −237 | −336 | −765 | −481 | −798 |
| Profit before tax | −5 600 | 501 | −705 | −5 062 | 69 |
| Tax | −1 399 | −1 404 | −0 | 3 404 | −0 |
| Net profit | −4 201 | 1 905 | −705 | −8 466 | 69 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 615 | 10 991 | 15 164 | 7 192 | 5 780 |
| Equity | −5 825 | −3 920 | −2 374 | −10 841 | −10 772 |
| Long-term debt | 1 786 | 4 477 | 5 027 | 7 644 | 6 581 |
| Short-term debt | 11 653 | 10 434 | 12 511 | 10 389 | 9 971 |
| Total debt | 13 440 | 14 911 | 17 538 | 18 033 | 16 552 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
JC Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Fosselie | Chief Executive Officer | 0 companies |
| Joakim Coward-Hanssen | Chief Executive Officer | 0 companies |
| Walter Ludvik Grov | Board of Directors | 0 companies |
| Leif Erling Fosselie | Chairman | 0 companies |