| Revenue | NOK 222,1M | +17% |
| EBITDA | NOK 18,7M | +183% |
| Net profit | NOK -2,2M | +94% |
| Total assets | NOK 275,9M | +39% |
| Equity | NOK -14,5M | +66% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 202 411 | 182 477 | 152 984 | 190 559 | 222 113 |
| Staff expenses | −53 660 | −0 | −42 582 | −48 352 | −0 |
| EBITDA | 21 733 | 13 553 | −9 063 | −22 468 | 18 696 |
| Depreciation & amort. | −15 980 | −16 951 | −17 328 | −16 730 | −17 712 |
| EBIT | 5 753 | −3 398 | −26 391 | −39 198 | 984 |
| Net financials | −4 317 | −2 477 | −3 389 | 195 | −3 207 |
| Profit before tax | 1 436 | −5 875 | −29 780 | −39 003 | −2 223 |
| Tax | 14 000 | −0 | −0 | −0 | −0 |
| Net profit | −12 564 | −5 875 | −29 780 | −39 003 | −2 223 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 124 184 | 134 784 | 136 254 | 198 589 | 275 927 |
| Equity | 31 591 | 25 715 | −4 064 | −43 068 | −14 475 |
| Long-term debt | 22 914 | 18 639 | 43 257 | 30 966 | 12 997 |
| Short-term debt | 69 679 | 90 430 | 97 061 | 210 691 | 277 406 |
| Total debt | 92 593 | 109 069 | 140 318 | 241 657 | 290 402 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
JS Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
SE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
AP Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 2024 – 2025 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trapeze Switzerland Gmbh | Company | 100% | 100% | 2024 |
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas-Mikael Svensson | Chief Executive Officer | 0 companies |
| Josef Salpeter | Chief Executive Officer | 0 companies |
| Solveig Ellila Kristiansen | Chief Executive Officer | 0 companies |
| Andrew Phillip Monshaw | Chief Executive Officer | 0 companies |
| William Robert Delaney | Chairman | 0 companies |
| Neil Warman | Board of Directors | 0 companies |
| Jorun Dieserud | Board of Directors | 0 companies |
| Steven James Chalker | Board of Directors | 0 companies |
| Lisa Jane Stone | Chairman | 0 companies |
| Laurent Albert Eskenazi | Chairman | 0 companies |
| Robert Peter Clay | Board of Directors | 0 companies |