| Revenue | NOK 37,9M | +44% |
| EBITDA | NOK 2M | +222% |
| Net profit | NOK 1,4M | +195% |
| Total assets | NOK 13,4M | +31% |
| Equity | NOK 4,5M | +43% |
| Employees | 14 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 434 079 | 0 | 0 | 0 | 27 178 | 27 983 | 26 859 | 28 280 | 29 855 | 32 529 | 26 658 | 27 607 | 34 050 | 29 378 | 37 104 | 26 266 | 37 877 |
| Staff expenses | −0 | −546 834 | 11 | 7 | −0 | −6 017 | −4 882 | −5 138 | −5 659 | −6 085 | −7 191 | −7 669 | −7 987 | −8 399 | −10 179 | −12 138 | −11 034 | −12 745 |
| EBITDA | 0 | −248 834 | −2 | −12 | −18 | 4 967 | 2 012 | 3 543 | 2 650 | 2 657 | 3 735 | −678 | −1 799 | 1 514 | 320 | −3 564 | −1 615 | 1 972 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −1 750 | −500 | −1 017 | −1 105 | −1 121 | −187 | −202 | −211 | −78 | −77 | −113 | −183 | −194 |
| EBIT | 0 | −248 834 | −2 | −12 | −18 | 3 217 | 1 512 | 2 526 | 1 545 | 1 536 | 3 548 | −880 | −2 009 | 1 436 | 243 | −3 678 | −1 798 | 1 778 |
| Net financials | 0 | 3 771 | 0 | −3 | −0 | −847 | 73 | −1 391 | −792 | −410 | −350 | −126 | −105 | 122 | 20 | −45 | −50 | −6 |
| Profit before tax | 0 | −245 063 | −2 | −15 | −18 | 2 370 | 1 585 | 1 135 | 752 | 1 125 | 3 198 | −1 006 | −2 114 | 1 558 | 264 | −3 723 | −1 848 | 1 772 |
| Tax | −0 | −0 | −0 | −0 | −0 | 857 | 255 | 428 | 121 | 303 | 794 | −204 | −217 | 346 | 60 | −817 | −403 | 403 |
| Net profit | 0 | −245 063 | −2 | −15 | −18 | 1 513 | 1 329 | 707 | 632 | 822 | 2 404 | −803 | −1 897 | 1 212 | 204 | −2 906 | −1 446 | 1 369 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 19 679 | 4 | 445 | 309 | 28 158 | 22 992 | 21 614 | 14 274 | 22 934 | 18 995 | 18 228 | 11 979 | 13 135 | 13 904 | 7 889 | 10 302 | 13 447 |
| Equity | — | −91 298 | −93 | 327 | 309 | 12 347 | 12 562 | 2 180 | 2 090 | 1 647 | 1 889 | 1 086 | 1 592 | 2 804 | 3 007 | 102 | 3 157 | 4 526 |
| Long-term debt | 0 | 0 | 97 | 97 | 0 | 0 | 2 500 | 3 862 | 5 921 | 5 033 | 7 614 | 12 398 | 539 | 500 | 0 | 2 460 | 1 537 | 963 |
| Short-term debt | 0 | 110 977 | 0 | 21 | 0 | 15 811 | 7 930 | 15 573 | 6 263 | 16 254 | 9 492 | 4 743 | 9 848 | 9 832 | 10 897 | 5 328 | 5 609 | 7 958 |
| Total debt | 0 | 110 977 | 97 | 118 | 0 | 15 811 | 10 430 | 19 434 | 12 184 | 21 287 | 17 106 | 17 142 | 10 387 | 10 332 | 10 897 | 7 788 | 7 146 | 8 921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Willumsen Finans As | Company | 68.0% | 68.0% | 2024 |
Corpo As | Company | 32.0% | 32.0% | 2024 |
Ems Consult As | Company | 8.9% | 8.9% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Odd Kjartan Solset | Chief Executive Officer | 0 companies |
| Eirik Skjæveland | Chief Executive Officer | 0 companies |
| Inge Falck Olsen | Board of Directors | 0 companies |
| Andreas Willumsen | Chairman | 0 companies |