| Revenue | NOK 3,9M | +71% |
| EBITDA | NOK 2,2M | +305% |
| Net profit | NOK 390K | +115% |
| Total assets | NOK 8M | +108% |
| Equity | NOK 3,5M | +45% |
| Employees | 7 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 628 | 2 530 | 3 483 | 1 992 | 3 852 | 5 021 | 4 531 | 2 624 | 5 497 | 4 427 | 4 811 | 5 075 | 4 306 | 4 176 | 3 314 | 2 294 | 3 928 |
| Staff expenses | −1 325 | −2 193 | −2 155 | −2 597 | −3 177 | −3 681 | −3 117 | −2 751 | −2 493 | −2 529 | −2 289 | −2 694 | −3 086 | −4 093 | −2 966 | −2 248 | −434 |
| EBITDA | 52 | −177 | 762 | −1 337 | −316 | 249 | 382 | −1 690 | 2 153 | −103 | 164 | −37 | 263 | −440 | −324 | −1 068 | 2 186 |
| Depreciation & amort. | −12 | −16 | −17 | −13 | −18 | −29 | −21 | −13 | −0 | −0 | −109 | −324 | −554 | −647 | −954 | −1 260 | −1 596 |
| EBIT | 40 | −193 | 745 | −1 350 | −334 | 220 | 361 | −1 703 | 2 153 | −103 | 56 | −361 | −290 | −1 087 | −1 278 | −2 329 | 590 |
| Net financials | 4 | 1 | 5 | 15 | −30 | −88 | −56 | −60 | −23 | −13 | −7 | 62 | −61 | −67 | −131 | −209 | −201 |
| Profit before tax | 44 | −192 | 750 | −1 335 | −364 | 132 | 305 | −1 763 | 2 130 | −117 | 48 | −299 | −352 | −1 154 | −1 409 | −2 537 | 390 |
| Tax | 3 | −3 | 51 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 41 | −189 | 700 | −1 335 | −364 | 132 | 305 | −1 763 | 2 130 | −117 | 48 | −299 | −352 | −1 154 | −1 409 | −2 537 | 390 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 051 | 1 650 | 2 934 | 1 651 | 2 654 | 2 068 | 1 658 | 1 481 | 3 328 | 2 773 | 2 537 | 3 589 | 3 453 | 3 516 | 4 295 | 3 863 | 8 032 |
| Equity | 141 | −28 | 672 | −663 | −1 027 | −894 | −590 | −421 | 1 709 | 1 592 | 1 641 | 1 341 | 2 441 | 1 672 | 336 | 2 448 | 3 544 |
| Long-term debt | 193 | 190 | 1 310 | 1 510 | 2 574 | 2 055 | 1 655 | 1 362 | 687 | 409 | 0 | 0 | 0 | 0 | 1 000 | 0 | 2 000 |
| Short-term debt | 717 | 1 487 | 952 | 804 | 1 107 | 907 | 592 | 540 | 931 | 772 | 897 | 2 248 | 1 012 | 1 844 | 2 959 | 1 415 | 2 488 |
| Total debt | 910 | 1 677 | 2 262 | 2 314 | 3 681 | 2 962 | 2 247 | 1 902 | 1 618 | 1 181 | 897 | 2 248 | 1 012 | 1 844 | 3 959 | 1 415 | 4 488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
DL Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Byxt As | Company | 36.7% | 36.7% | 2024 |
Sela As | Company | 22.4% | 22.4% | 2024 |
1stpov As | Company | 8.4% | 8.4% | 2024 |
Dls As | Company | 7.4% | 7.4% | 2022 |
| Individual | 7.1% | 7.1% | 2022 | |
Revalence Venture (Sweden) Ab | Company | 5.8% | 5.8% | 2024 |
| Individual | 5.3% | 5.3% | 2024 | |
Revalence Venture Ab (Sweden) | Company | 4.5% | 4.5% | 2024 |
Skaathun Invest As | Company | 3.6% | 3.6% | 2024 |
Volatus As | Company | 3.4% | 3.4% | 2024 |
New & Company As | Company | 1.7% | 1.7% | 2024 |
Psynergies As | Company | 1.6% | 1.6% | 2024 |
| Individual | 1.6% | 1.6% | 2024 | |
Kepalies Holding As | Company | 1.6% | 1.6% | 2024 |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Osmundsen | Chief Executive Officer | 0 companies |
| Dave Lennart Spilde | Deputy Member | 0 companies |
| Fredrik Breien | Board of Directors | 0 companies |
| Jan Åge Skaathun | Chairman | 0 companies |
| Jan Eigil Rydningen | Chairman | 0 companies |
| Thomas Due Sivertsen | Board of Directors | 0 companies |
| Barbara Jane Wasson Lillehaug | Board of Directors | 0 companies |
| Espen Askvik | Chairman | 0 companies |
| Sverre Andreas Hilditch Holbye | Board of Directors | 0 companies |