| Revenue | NOK 5M | +68% |
| EBITDA | NOK -202K | +86% |
| Net profit | NOK -229K | +86% |
| Total assets | NOK 2,5M | +64% |
| Equity | NOK -8,6M | -4% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 285 | 2 972 | 4 337 | 4 600 | 3 880 | 4 230 | 4 123 | 3 884 | 4 251 | 3 933 | 5 461 | 5 907 | 4 372 | 4 353 | 3 741 | 2 975 | 5 003 |
| Staff expenses | −637 | −886 | −1 029 | −1 027 | −1 055 | −929 | −895 | −939 | −813 | −164 | −1 160 | −1 294 | −1 084 | −1 448 | −1 366 | −1 018 | −1 434 |
| EBITDA | −888 | −1 428 | 132 | −410 | −392 | −322 | −512 | −739 | −1 138 | −271 | −308 | −296 | −411 | −458 | −897 | −1 456 | −202 |
| Depreciation & amort. | −208 | −223 | −213 | −48 | −31 | −6 | −5 | −0 | −0 | −0 | −1 | −6 | −6 | −6 | −6 | −4 | −0 |
| EBIT | −1 096 | −1 651 | −80 | −458 | −423 | −328 | −517 | −739 | −1 138 | −271 | −309 | −302 | −417 | −464 | −903 | −1 460 | −202 |
| Net financials | −58 | −105 | −79 | −88 | −96 | −123 | 912 | −33 | −45 | −19 | −28 | −39 | −131 | −40 | −83 | −135 | −27 |
| Profit before tax | −1 154 | −1 756 | −159 | −546 | −518 | −451 | 395 | −772 | −1 183 | −290 | −337 | −341 | −548 | −504 | −986 | −1 595 | −229 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 154 | −1 756 | −159 | −546 | −518 | −451 | 395 | −772 | −1 183 | −290 | −337 | −341 | −548 | −504 | −986 | −1 595 | −229 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 425 | 1 688 | 1 895 | 1 680 | 1 670 | 1 720 | 1 223 | 1 101 | 859 | 1 778 | 2 694 | 1 718 | 1 419 | 1 540 | 1 300 | 1 517 | 2 492 |
| Equity | −475 | — | — | −1 077 | −1 595 | −2 046 | −1 651 | −2 423 | −3 606 | −3 896 | −4 233 | −4 574 | −5 122 | −5 625 | −6 611 | −8 207 | −8 575 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 871 | 2 338 | 2 012 | 2 274 | 3 748 | 4 315 | 5 184 | 4 994 | 4 951 | 4 898 | 5 388 | 6 140 | 5 375 |
| Short-term debt | 1 325 | 710 | 1 049 | 928 | 1 395 | 1 427 | 862 | 1 250 | 716 | 1 359 | 1 743 | 1 298 | 1 590 | 2 268 | 2 523 | 3 584 | 5 692 |
| Total debt | 2 900 | 3 419 | 2 426 | 2 757 | 3 265 | 3 766 | 2 874 | 3 524 | 4 464 | 5 674 | 6 927 | 6 292 | 6 540 | 7 166 | 7 911 | 9 724 | 11 067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Deputy Member | Deputy Member | 2016 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skjoldnes Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lise Mathiesen | Deputy Member | 0 companies |
| Angelina Delic-Betic | Chief Executive Officer | 0 companies |
| Anette Takle | Chief Executive Officer | 0 companies |
| Jan Ramstad | Chairman | 0 companies |