| Revenue | NOK 108,2M | -5% |
| EBITDA | NOK 29,9M | -19% |
| Net profit | NOK 16M | +33% |
| Total assets | NOK 529M | +4% |
| Equity | NOK 224,5M | +8% |
| Employees | 36 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 89 923 | 118 215 | 110 758 | 113 754 | 108 175 |
| Staff expenses | −33 505 | −35 143 | −37 859 | −30 476 | −32 101 |
| EBITDA | 16 465 | 40 860 | 35 627 | 36 988 | 29 928 |
| Depreciation & amort. | −513 | −1 448 | −1 597 | −1 780 | −3 493 |
| EBIT | 15 952 | 39 412 | 34 030 | 35 208 | 26 435 |
| Net financials | 106 | 497 | 75 | −19 851 | −10 410 |
| Profit before tax | 16 058 | 39 909 | 34 104 | 15 358 | 16 025 |
| Tax | 3 500 | 8 774 | 7 509 | 3 263 | −14 |
| Net profit | 12 558 | 31 135 | 26 596 | 12 095 | 16 040 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 928 | 60 327 | 51 840 | 510 498 | 528 973 |
| Equity | 12 904 | 31 386 | 26 795 | 208 508 | 224 547 |
| Long-term debt | 0 | 0 | 0 | 198 112 | 278 015 |
| Short-term debt | 23 024 | 28 941 | 25 045 | 103 878 | 26 410 |
| Total debt | 23 024 | 28 941 | 25 045 | 301 990 | 304 426 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OK Chief Executive Officer | Chief Executive Officer | 2024 |
MR Chief Executive Officer | Chief Executive Officer | 2021 |
KW Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Chairman | 2021 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F24 Ag | Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristian Fossheim | Chief Executive Officer | 0 companies |
| Marius Røstad | Chief Executive Officer | 0 companies |
| Benjamin Jansen | Chief Executive Officer | 0 companies |
| Kristin Wangberg Jensen | Deputy Member | 0 companies |
| Jochen Schütte | Chairman | 0 companies |
| Jörg Rahmer | Chairman | 0 companies |
| Christian Götz | Board of Directors | 0 companies |
| Katharina Stefanie Grasser | Board of Directors | 0 companies |