| Revenue | NOK 12,5M | +56% |
| EBITDA | NOK 2,1M | +181% |
| Net profit | NOK 628K | +116% |
| Total assets | NOK 3M | +8% |
| Equity | NOK -1,7M | +27% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56 | 93 | 1 857 | 4 326 | 5 550 | 2 122 | 2 477 | 2 003 | 2 690 | 4 660 | 5 310 | 5 726 | 7 366 | 8 055 | 8 010 | 12 478 |
| Staff expenses | −0 | −0 | −1 862 | −3 508 | −3 945 | −554 | −696 | −906 | −1 552 | −2 126 | −2 311 | −2 389 | −2 795 | −7 628 | −7 574 | −6 996 |
| EBITDA | −123 | −480 | −1 355 | −212 | −164 | −266 | −153 | 62 | 198 | 601 | 1 341 | 1 400 | 2 251 | −2 351 | −2 598 | 2 098 |
| Depreciation & amort. | −0 | −0 | −0 | −70 | −70 | −82 | −82 | −82 | −88 | −88 | −450 | −870 | −1 191 | −1 209 | −1 237 | −1 258 |
| EBIT | −123 | −480 | −1 355 | −282 | −234 | −348 | −235 | −21 | 110 | 513 | 891 | 530 | 1 060 | −3 560 | −3 835 | 840 |
| Net financials | 13 | 6 | 1 | −1 | 2 | −1 | 2 | 0 | 3 | 0 | 0 | −4 | −33 | −71 | −128 | −212 |
| Profit before tax | −110 | −474 | −1 354 | −282 | −232 | −348 | −233 | −20 | 113 | 513 | 891 | 526 | 1 027 | −3 630 | −3 963 | 628 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −110 | −474 | −1 354 | −282 | −232 | −348 | −233 | −20 | 113 | 513 | 891 | 526 | 1 027 | −3 630 | −3 963 | 628 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 952 | 1 088 | 1 364 | 1 807 | 1 898 | 1 735 | 1 380 | 1 202 | 1 681 | 3 069 | 5 072 | 6 785 | 8 291 | 6 274 | 2 802 | 3 032 |
| Equity | 780 | 1 034 | 480 | 698 | 465 | 919 | 686 | 666 | 1 129 | 1 642 | 3 380 | 3 907 | 4 933 | 1 642 | −2 321 | −1 693 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 612 | 1 160 | 1 491 | 1 224 | 2 249 |
| Short-term debt | 72 | 54 | 884 | 1 109 | 1 433 | 816 | 694 | 536 | 551 | 1 427 | 1 401 | 1 732 | 1 613 | 2 758 | 3 719 | 2 477 |
| Total debt | 172 | 54 | 884 | 1 109 | 1 433 | 816 | 694 | 536 | 551 | 1 427 | 1 401 | 2 344 | 2 773 | 4 249 | 4 943 | 4 725 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EA Deputy Member | Deputy Member | 2020 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fred Selnes As | Company | 54.8% | 54.8% | 2024 |
Kvarnas As | Company | 25.2% | 25.2% | 2024 |
Cantilever As | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sondre Wassås | Chief Executive Officer | 0 companies |
| Espen Alexander Jütte | Deputy Member | 0 companies |
| Lars Ove Brenna | Chief Executive Officer | 0 companies |
| Fred Erling Selnes | Chairman | 0 companies |
| Svein Brovold Parnas | Board of Directors | 0 companies |