| Revenue | NOK 10,3M | +8% |
| EBITDA | NOK -8,6M | -55% |
| Net profit | NOK 90,6M | +108% |
| Total assets | NOK 1,4B | +7% |
| Equity | NOK 1,4B | +7% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 219 | 7 004 | 7 557 | 7 575 | 7 561 | 6 932 | 7 650 | 8 268 | 9 284 | 9 562 | 10 281 |
| Staff expenses | −4 168 | −5 469 | −6 039 | −5 076 | −6 547 | −6 017 | −8 537 | −9 993 | −12 880 | −5 739 | −8 626 |
| EBITDA | −4 126 | −3 720 | −5 168 | −6 766 | −8 553 | −8 294 | −10 706 | −11 507 | −14 297 | −5 537 | −8 600 |
| Depreciation & amort. | −46 | −111 | −59 | −47 | −218 | −174 | −139 | −112 | −60 | −48 | −38 |
| EBIT | −4 172 | −3 831 | −5 227 | −6 814 | −8 771 | −8 468 | −10 845 | −11 618 | −14 357 | −5 585 | −8 639 |
| Net financials | 85 405 | 76 754 | 81 121 | 51 014 | 60 944 | 140 309 | 204 405 | 209 537 | −68 682 | 53 058 | 104 145 |
| Profit before tax | 81 233 | 72 923 | 75 893 | 44 201 | 52 173 | 131 841 | 193 560 | 197 918 | −83 039 | 47 474 | 95 506 |
| Tax | 9 420 | 12 874 | 7 381 | 9 013 | 25 249 | −8 132 | 7 869 | 10 252 | −113 | 3 944 | 4 955 |
| Net profit | 71 813 | 60 049 | 68 513 | 35 188 | 26 925 | 139 973 | 185 691 | 187 667 | −82 926 | 43 529 | 90 550 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 378 244 | 441 943 | 619 440 | 893 909 | 942 072 | 1 052 906 | 1 244 854 | 1 372 204 | 1 284 556 | 1 327 468 | 1 420 198 |
| Equity | 367 947 | 427 996 | 595 181 | 880 369 | 907 294 | 1 047 267 | 1 152 957 | 1 340 624 | 1 257 699 | 1 301 228 | 1 391 778 |
| Long-term debt | 388 | 12 086 | 3 735 | 8 509 | 11 462 | 1 644 | 5 528 | 24 051 | 21 326 | 21 959 | 23 412 |
| Short-term debt | 9 909 | 1 861 | 20 524 | 5 031 | 23 317 | 3 996 | 86 369 | 7 529 | 5 531 | 4 281 | 5 007 |
| Total debt | 10 297 | 13 947 | 24 259 | 13 540 | 34 779 | 5 639 | 91 897 | 31 580 | 26 857 | 26 240 | 28 419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Deputy Member | Deputy Member | 2008 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
KW | Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ceki As | Company | 25.3% | 25.3% | 2023 |
Vsw Kapital As | Company | 24.9% | 24.9% | 2023 |
Jsw Invest As | Company | 24.9% | 24.9% | 2023 |
Esw Invest As | Company | 24.9% | 24.9% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Stoltenberg | Deputy Member | 0 companies |
| Are Juklestad Berg | Chief Executive Officer | 0 companies |
| Klaus De Vibe | Chief Executive Officer | 0 companies |
| Knut Norheim Kjær | Board of Directors | 0 companies |
| Kim Wahl | Chairman | 0 companies |