| Revenue | NOK 5,5M | +67% |
| EBITDA | NOK 2,4M | +3284% |
| Net profit | NOK 1,8M | +384% |
| Total assets | NOK 2,2M | +59% |
| Equity | NOK -3,6M | +34% |
| Employees | 4 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 350 | 4 200 | 7 398 | 4 462 | 5 799 | 8 200 | 10 800 | 7 091 | 5 776 | 4 250 | 3 759 | 3 494 | 2 867 | 4 062 | 4 417 | 3 279 | 5 491 |
| Staff expenses | −1 142 | −1 820 | −3 053 | −4 116 | −2 423 | −4 173 | −3 201 | −1 803 | −1 979 | −1 494 | −3 144 | −1 930 | −1 185 | −2 188 | −1 831 | −1 864 | −1 749 |
| EBITDA | 287 | −1 584 | 422 | −4 196 | 1 413 | 970 | 5 530 | 3 668 | 3 043 | 1 460 | −1 303 | 379 | 311 | 764 | 1 070 | −76 | 2 412 |
| Depreciation & amort. | −11 | −17 | −18 | −14 | −511 | −1 370 | −2 774 | −2 832 | −2 736 | −3 081 | −3 481 | −3 369 | −2 055 | −786 | −667 | −397 | −516 |
| EBIT | 276 | −1 601 | 405 | −4 210 | 902 | −400 | 2 756 | 836 | 307 | −1 620 | −4 785 | −2 990 | −1 744 | −22 | 403 | −472 | 1 896 |
| Net financials | 28 | 18 | −43 | −87 | −16 | −97 | −118 | 45 | −81 | −285 | −611 | −863 | −285 | −223 | −645 | −159 | −102 |
| Profit before tax | 304 | −1 583 | 362 | −4 297 | 886 | −497 | 2 638 | 881 | 226 | −1 906 | −5 396 | −3 853 | −2 029 | −245 | −242 | −631 | 1 794 |
| Tax | −48 | −23 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 351 | −1 559 | 362 | −4 297 | 886 | −497 | 2 638 | 881 | 226 | −1 906 | −5 396 | −3 853 | −2 029 | −245 | −242 | −631 | 1 794 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 380 | 2 530 | 2 491 | 4 389 | 6 950 | 7 025 | 6 550 | 6 808 | 7 235 | 9 350 | 5 769 | 5 523 | 1 712 | 4 352 | 2 012 | 1 363 | 2 162 |
| Equity | 641 | −205 | 267 | −4 031 | −3 145 | −3 641 | −1 003 | 934 | 1 160 | −746 | −6 042 | −2 214 | −4 243 | −4 481 | −4 723 | −5 354 | −3 560 |
| Long-term debt | 0 | 0 | 600 | 534 | 324 | 111 | 0 | 2 000 | 4 400 | 2 400 | 4 800 | 2 374 | 2 842 | 1 233 | 3 844 | 3 637 | 4 042 |
| Short-term debt | 1 739 | 2 735 | 1 624 | 7 886 | 9 770 | 10 554 | 7 553 | 3 874 | 1 675 | 7 696 | 7 011 | 5 363 | 3 113 | 7 600 | 2 891 | 3 080 | 1 680 |
| Total debt | 1 739 | 2 735 | 2 224 | 8 420 | 10 094 | 10 666 | 7 553 | 5 874 | 6 075 | 10 096 | 11 811 | 7 737 | 5 955 | 8 833 | 6 735 | 6 717 | 5 722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ph Plus As | Company | 29.2% | 29.2% | 2024 |
Polypure As | Company | 18.2% | 18.2% | 2024 |
| Individual | 10.7% | 10.7% | 2024 | |
Ananda As | Company | 9.2% | 9.2% | 2024 |
| Individual | 9.2% | 9.2% | 2024 | |
Gratitude Capital As | Company | 6.0% | 6.0% | 2022 |
Consertias As | Company | 6.0% | 6.0% | 2024 |
| Individual | 3.9% | 3.9% | 2024 | |
Coness Invest As | Company | 3.7% | 3.7% | 2023 |
Unit-S As | Company | 2.2% | 2.2% | 2024 |
| Individual | 1.6% | 1.6% | 2024 | |
'Sos International | Company | 1.4% | 1.4% | 2023 |
| Individual | 1.4% | 1.4% | 2022 | |
Sos International | Company | 1.4% | 1.4% | 2024 |
| Individual | 1.4% | 1.4% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
Cfo For Hire As | Company | 1.1% | 1.1% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Schjelderup-Lund | Deputy Member | 0 companies |
| Georg Liasjø | Board of Directors | 0 companies |
| Erik Rosen | Chairman | 0 companies |