| Revenue | NOK 47,9M | +11% |
| EBITDA | NOK 13,5M | +26% |
| Net profit | NOK 6,2M | +234% |
| Total assets | NOK 69,5M | +1% |
| Equity | NOK 52,7M | +13% |
| Employees | 6 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 655 | 5 002 | 4 574 | 3 138 | 6 793 | 8 242 | 9 272 | 6 556 | 14 336 | 24 953 | 16 076 | 24 210 | 34 066 | 36 901 | 54 689 | 43 041 | 47 864 |
| Staff expenses | −611 | −1 005 | −1 131 | −1 156 | −1 397 | −1 769 | −862 | −688 | −1 060 | −4 796 | −4 798 | −5 495 | −6 060 | −6 575 | −8 264 | −6 007 | −7 690 |
| EBITDA | 227 | −1 161 | −1 807 | 559 | 870 | 762 | 3 116 | −877 | −686 | −4 024 | −2 200 | 6 135 | 8 928 | 8 455 | 8 244 | 10 655 | 13 478 |
| Depreciation & amort. | −91 | −164 | −332 | −497 | −628 | −766 | −996 | −1 189 | −2 138 | −3 643 | −5 507 | −6 531 | −6 868 | −6 783 | −6 638 | −6 551 | −6 318 |
| EBIT | 136 | −1 325 | −2 139 | 62 | 242 | −3 | 2 121 | −2 065 | −2 824 | −7 666 | −7 708 | −396 | 2 060 | 1 672 | 1 606 | 4 104 | 7 159 |
| Net financials | −52 | −203 | −226 | −394 | −460 | −554 | −699 | −592 | −960 | −1 046 | −1 154 | −1 313 | −1 323 | −952 | −1 296 | −1 488 | 779 |
| Profit before tax | 84 | −1 528 | −2 365 | −332 | −218 | −558 | 1 421 | −2 658 | −3 784 | −8 712 | −8 862 | −1 709 | 737 | 720 | 311 | 2 616 | 7 938 |
| Tax | 24 | −286 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 764 | 1 746 |
| Net profit | 60 | −1 242 | −2 365 | −332 | −218 | −558 | 1 421 | −2 658 | −3 784 | −8 712 | −8 862 | −1 709 | 737 | 720 | 311 | 1 852 | 6 192 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 715 | 3 885 | 3 169 | 6 304 | 6 488 | 10 497 | 13 270 | 23 083 | 37 511 | 55 662 | 50 743 | 60 103 | 55 188 | 58 208 | 52 206 | 69 005 | 69 507 |
| Equity | 896 | −345 | −2 710 | −2 488 | −2 705 | −3 324 | 2 590 | 3 466 | 4 132 | 15 420 | 6 558 | 11 371 | 12 109 | 12 829 | 13 140 | 46 515 | 52 707 |
| Long-term debt | 0 | 0 | 0 | 0 | 6 813 | 7 029 | 1 815 | 1 289 | 13 130 | 30 551 | 33 835 | 32 453 | 27 909 | 21 674 | 24 122 | 19 714 | 5 240 |
| Short-term debt | 1 763 | 2 069 | 3 117 | 1 724 | 2 381 | 6 793 | 8 865 | 18 328 | 20 249 | 9 692 | 10 350 | 16 279 | 15 170 | 23 705 | 14 944 | 2 776 | 11 560 |
| Total debt | 2 819 | 4 231 | 5 879 | 8 792 | 9 194 | 13 822 | 10 680 | 19 617 | 33 379 | 40 242 | 44 185 | 48 732 | 43 079 | 45 379 | 39 067 | 22 490 | 16 800 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
GA Deputy Member | Deputy Member | 2019 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Melingen | Chief Executive Officer | 0 companies |
| Gisle Andre Enstad | Deputy Member | 0 companies |
| Jakob Kåre Blom | Chief Executive Officer | 0 companies |
| Svein Eivind Gilje | Board of Directors | 0 companies |
| Øyvind Blom | Chairman | 0 companies |
| Daniel Storebø Melingen | Board of Directors | 0 companies |