| Revenue | NOK 84M | +20% |
| EBITDA | NOK 25,4M | +777% |
| Net profit | NOK -2,3M | +54% |
| Total assets | NOK 60,5M | -32% |
| Equity | NOK 29,4M | +6% |
| Employees | 23 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 461 | 13 472 | 17 992 | 19 368 | 22 035 | 27 690 | 39 664 | 51 508 | 59 745 | 70 190 | 83 954 |
| Staff expenses | −7 139 | −7 749 | −8 820 | −8 659 | −9 579 | −11 654 | −16 304 | −24 410 | −23 477 | −42 012 | −23 945 |
| EBITDA | −189 | 105 | 3 619 | 4 954 | 4 997 | 4 055 | 9 056 | 6 981 | 12 874 | −3 748 | 25 360 |
| Depreciation & amort. | −36 | −1 261 | −2 046 | −3 023 | −3 964 | −3 847 | −4 033 | −4 055 | −4 218 | −4 091 | −4 235 |
| EBIT | −225 | −1 156 | 1 572 | 1 932 | 1 033 | 208 | 5 022 | 2 927 | 8 656 | −7 839 | 21 125 |
| Net financials | −8 | 11 | 24 | 91 | 48 | 147 | 47 | 190 | 515 | 515 | −17 542 |
| Profit before tax | −233 | −1 146 | 1 597 | 2 023 | 1 081 | 355 | 5 069 | 3 117 | 9 170 | −7 324 | 3 583 |
| Tax | −425 | −230 | 304 | 350 | 194 | −271 | 764 | 334 | 1 586 | −2 307 | 5 895 |
| Net profit | 191 | −916 | 1 293 | 1 673 | 888 | 626 | 4 305 | 2 783 | 7 584 | −5 017 | −2 312 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 419 | 31 128 | 38 399 | 40 344 | 43 327 | 43 899 | 53 005 | 50 762 | 60 058 | 88 605 | 60 461 |
| Equity | 14 733 | 16 018 | 17 310 | 18 983 | 20 628 | 18 169 | 22 474 | 25 256 | 32 840 | 27 824 | 29 450 |
| Long-term debt | 5 165 | 5 499 | 4 333 | 3 416 | 2 000 | 6 833 | 2 167 | 667 | 0 | 0 | 0 |
| Short-term debt | 5 521 | 9 612 | 16 756 | 17 944 | 20 699 | 18 897 | 28 365 | 24 839 | 27 218 | 60 781 | 31 011 |
| Total debt | 10 686 | 15 111 | 21 089 | 21 361 | 22 699 | 25 730 | 30 532 | 25 506 | 27 218 | 60 781 | 31 011 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SR Deputy Member | Deputy Member | 2016 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HI Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eg Norge As | Company | 95.6% | 95.6% | 2024 |
Coperio Holding As | Company | 38.8% | 38.8% | 2022 |
| Individual | 16.2% | 16.2% | 2022 | |
Hiba As | Company | 15.2% | 15.2% | 2022 |
Viosimos As | Company | 14.2% | 14.2% | 2022 |
Jalco Consulting As | Company | 4.7% | 4.7% | 2022 |
Wibo Consulting As | Company | 4.7% | 4.7% | 2022 |
Eg Checkware As | Company | 4.4% | 4.4% | 2024 |
Vigelpiken As | Company | 1.4% | 1.4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Rugtved | Chief Executive Officer | 0 companies |
| Svein Ramsay Goli | Deputy Member | 0 companies |
| Laila Aarseth | Chief Executive Officer | 0 companies |
| Frederik Kirchheiner Boenæs | Chief Executive Officer | 0 companies |
| Heidi Irene Blengsli Aabel | Chief Executive Officer | 0 companies |
| Jon Arild Ludvigsen | Board of Directors | 0 companies |
| Svenn Widerberg | Board of Directors | 0 companies |
| Tore Charles Stiles | Chairman | 0 companies |
| Johnny Fabricius Iversen | Chairman | 0 companies |
| Jakob Støre-Valen | Board of Directors | 0 companies |
| Torben Stiles Jenssen | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |