| Revenue | NOK 13,1M | +73% |
| EBITDA | NOK 6,7M | +134% |
| Net profit | NOK -3,8M | -49% |
| Total assets | NOK 136,8M | +9% |
| Equity | NOK 36,3M | +71% |
| Employees | 2 | — |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 243 | 0 | 0 | 3 625 | 3 729 | 3 926 | 5 899 | 3 987 | 4 122 | 4 184 | 4 677 | 4 815 | 7 580 | 13 085 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −103 | −103 | −103 | −1 050 | −1 645 | −1 897 | −2 396 |
| EBITDA | 2 685 | 0 | 0 | 3 362 | 3 416 | 3 632 | 5 779 | 3 664 | 3 278 | 3 747 | 2 451 | 1 566 | 2 857 | 6 675 |
| Depreciation & amort. | −502 | −0 | −0 | −552 | −552 | −552 | −550 | −541 | −565 | −640 | −735 | −968 | −2 749 | −5 843 |
| EBIT | 2 183 | 0 | 0 | 2 810 | 2 863 | 3 080 | 5 229 | 3 123 | 2 713 | 3 107 | 1 716 | 598 | 108 | 832 |
| Net financials | −181 | 0 | 0 | 10 | 27 | 45 | 37 | 70 | 52 | 56 | 10 | −49 | −3 411 | −5 753 |
| Profit before tax | 2 002 | 0 | 0 | 2 820 | 2 891 | 3 126 | 5 266 | 3 193 | 2 765 | 3 163 | 1 727 | 549 | −3 303 | −4 921 |
| Tax | 561 | −0 | −0 | 761 | 713 | 747 | 1 230 | 701 | 608 | 696 | 386 | 121 | −727 | −1 080 |
| Net profit | 1 442 | 0 | 0 | 2 059 | 2 178 | 2 378 | 4 037 | 2 492 | 2 157 | 2 467 | 1 340 | 428 | −2 576 | −3 841 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 493 | — | — | 18 887 | 19 609 | 20 537 | 20 717 | 22 739 | 17 591 | 18 050 | 21 400 | 55 637 | 126 048 | 136 792 |
| Equity | 11 325 | — | — | 15 831 | 16 549 | 17 427 | 18 544 | 13 774 | 13 778 | 15 851 | 18 421 | 18 850 | 21 202 | 36 338 |
| Long-term debt | 0 | 0 | 0 | 879 | 842 | 821 | 791 | 753 | 754 | 730 | 771 | 2 266 | 14 464 | 96 646 |
| Short-term debt | 1 837 | 0 | 0 | 2 177 | 2 219 | 2 289 | 1 383 | 8 212 | 3 059 | 1 470 | 2 208 | 34 522 | 90 382 | 3 808 |
| Total debt | 9 169 | 0 | 0 | 3 056 | 3 060 | 3 110 | 2 174 | 8 965 | 3 813 | 2 200 | 2 979 | 36 788 | 104 847 | 100 454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KS Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flexit Future Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Marcus Martinsen | Chief Executive Officer | 0 companies |
| Knut Skogstad | Deputy Member | 0 companies |
| Pål Johan Martinsen | Chairman | 0 companies |
| Sara Pernille Lovisa Martinsen Westlie | Board of Directors | 0 companies |