| Revenue | NOK 6,3M | +5% |
| EBITDA | NOK 7K | -98% |
| Net profit | NOK 119K | -72% |
| Total assets | NOK 5,2M | -19% |
| Equity | NOK 2,6M | +5% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100 | 1 227 | 1 236 | 1 501 | 1 585 | 2 036 | 2 508 | 2 851 | 3 236 | 3 797 | 4 163 | 4 786 | 4 212 | 5 454 | 5 817 | 6 046 | 6 344 |
| Staff expenses | −77 | −1 096 | −1 011 | −1 103 | −1 282 | −1 621 | −1 993 | −2 226 | −2 308 | −2 557 | −2 589 | −3 310 | −2 934 | −3 312 | −3 236 | −4 033 | −4 866 |
| EBITDA | −19 | −3 | 2 | −29 | −23 | 19 | 29 | 57 | 30 | 66 | 634 | 272 | 97 | 98 | 894 | 421 | 7 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −19 | −3 | 2 | −29 | −23 | 19 | 29 | 57 | 30 | 66 | 634 | 272 | 97 | 98 | 894 | 421 | 7 |
| Net financials | 4 | 2 | 10 | 62 | 22 | 17 | 30 | 23 | 18 | 12 | 21 | 20 | 46 | 33 | 50 | 119 | 144 |
| Profit before tax | −16 | −1 | 12 | 33 | −0 | 37 | 59 | 79 | 48 | 79 | 655 | 293 | 143 | 130 | 944 | 540 | 151 |
| Tax | −0 | −0 | −0 | 12 | −0 | 7 | 17 | 22 | 13 | 87 | 151 | 64 | 31 | 63 | 208 | 121 | 33 |
| Net profit | −16 | −1 | 12 | 21 | −0 | 30 | 42 | 57 | 35 | −8 | 504 | 228 | 112 | 67 | 735 | 419 | 119 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 206 | 606 | 3 842 | 1 865 | 2 307 | 2 001 | 2 142 | 2 142 | 3 582 | 5 102 | 5 875 | 4 628 | 6 023 | 4 972 | 6 000 | 6 355 | 5 151 |
| Equity | 84 | 83 | 96 | 297 | 297 | 146 | 369 | 426 | 460 | 452 | 956 | 1 184 | 1 295 | 1 362 | 2 098 | 2 517 | 2 636 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 | 523 | 3 746 | 1 568 | 2 010 | 1 855 | 1 773 | 1 717 | 3 122 | 4 650 | 4 919 | 3 444 | 4 727 | 3 610 | 3 903 | 3 838 | 2 515 |
| Total debt | 122 | 523 | 3 746 | 1 568 | 2 010 | 1 855 | 1 773 | 1 717 | 3 122 | 4 650 | 4 919 | 3 444 | 4 727 | 3 610 | 3 903 | 3 838 | 2 515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Deputy Member | Deputy Member | 2025 | — | — |
AØ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hyperion - Norsk Forbund For Fantastiske Fritidsinteresser | Company | 88.0% | 88.0% | 2024 |
Norsk Cøliakiforenings Ungdom | Company | 7.0% | 7.0% | 2024 |
Ung Kirkesang | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Håkon Paulsen Torset | Deputy Member | 0 companies |
| Andreas-Johann Østerdal Ulvestad | Chief Executive Officer | 0 companies |
| Signe Benedikte Lindbråten | Board of Directors | 0 companies |
| Even Ulsnæs | Board of Directors | 0 companies |
| Magni Hjertenes Flyum | Board of Directors | 0 companies |
| Trond Enger | Chairman | 0 companies |
| Anette Romdahl | Board of Directors | 0 companies |
| Simon Ask Berg Ingebrigtsen | Chairman | 0 companies |
| Are Shaw Waage | Board of Directors | 0 companies |
| Sigvor Kristine Rullestad | Board of Directors | 0 companies |
| Gustav Foseid | Board of Directors | 0 companies |
| Vincent Adrian Mainardi | Board of Directors | 0 companies |
| Inge Carlén | Board of Directors | 0 companies |
| Dea-Renate Lunde Miranda | Board of Directors | 0 companies |
| Eli Marlen Ulvestad | Board of Directors | 0 companies |