| Revenue | NOK 62,1M | +16% |
| EBITDA | NOK 14M | +10% |
| Net profit | NOK 11,4M | -1% |
| Total assets | NOK 36,2M | +12% |
| Equity | NOK 4M | +69% |
| Employees | 19 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 4 386 | 4 496 | 5 688 | 8 135 | 12 943 | 17 894 | 19 458 | 34 114 | 37 391 | 28 520 | 41 365 | 57 429 | 53 510 | 62 100 |
| Staff expenses | −1 | −0 | −2 321 | −3 284 | −3 292 | −4 899 | −6 680 | −8 985 | −10 102 | −17 661 | −23 934 | −22 761 | −25 613 | −34 229 | −31 771 | −38 780 |
| EBITDA | −224 | 0 | 1 366 | 272 | 1 545 | 1 972 | 4 313 | 5 861 | 6 076 | 11 678 | 9 251 | 1 379 | 11 427 | 17 808 | 12 743 | 13 975 |
| Depreciation & amort. | −21 | −0 | −16 | −15 | −7 | −30 | −70 | −89 | −88 | −100 | −94 | −100 | −83 | −120 | −132 | −105 |
| EBIT | −245 | 0 | 1 350 | 257 | 1 538 | 1 943 | 4 243 | 5 772 | 5 989 | 11 578 | 9 158 | 1 279 | 11 344 | 17 688 | 12 611 | 13 870 |
| Net financials | 0 | 0 | 9 | 0 | 29 | −57 | 164 | 362 | 1 672 | 372 | 1 317 | 917 | −1 136 | 299 | 2 174 | 954 |
| Profit before tax | −245 | 0 | 1 359 | 288 | 1 567 | 1 885 | 4 407 | 6 134 | 7 660 | 11 950 | 10 475 | 2 195 | 10 208 | 17 987 | 14 785 | 14 824 |
| Tax | −0 | −0 | 263 | 110 | 457 | 572 | 1 195 | 1 563 | 1 629 | 2 972 | 2 447 | 538 | 2 248 | 4 115 | 3 276 | 3 415 |
| Net profit | −245 | 0 | 1 096 | 177 | 1 110 | 1 313 | 3 212 | 4 570 | 6 031 | 8 978 | 8 028 | 1 657 | 7 960 | 13 872 | 11 509 | 11 410 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 | — | 4 110 | 3 903 | 5 302 | 6 066 | 7 263 | 9 930 | 12 800 | 16 743 | 24 031 | 18 069 | 28 730 | 47 611 | 32 455 | 36 214 |
| Equity | −145 | — | 3 136 | 3 136 | 3 218 | 2 989 | 3 758 | 3 886 | 4 277 | 4 796 | 7 824 | 7 939 | 11 899 | 6 766 | 2 383 | 4 030 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 198 | 0 | 974 | 767 | 2 085 | 3 076 | 3 496 | 5 618 | 8 198 | 11 722 | 16 081 | 10 105 | 16 832 | 40 846 | 30 073 | 32 184 |
| Total debt | 198 | 0 | 974 | 767 | 2 085 | 3 077 | 3 504 | 6 044 | 8 523 | 11 947 | 16 206 | 10 130 | 16 832 | 40 846 | 30 073 | 32 184 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arctic Securities As | Company | 47.5% | 47.5% | 2024 |
| Individual | 15.1% | 15.1% | 2024 | |
| Individual | 15.0% | 15.0% | 2022 | |
Lerkebo As | Company | 10.0% | 10.0% | 2024 |
Perseverance Invest As | Company | 7.2% | 7.2% | 2024 |
As Leon | Company | 5.0% | 5.0% | 2024 |
| Individual | 4.0% | 4.0% | 2022 | |
| Individual | 4.0% | 4.0% | 2024 | |
Cleanworld As | Company | 2.5% | 2.5% | 2024 |
Brekke Holding Arendal As | Company | 1.7% | 1.7% | 2024 |
Weinberg Invest As | Company | 1.5% | 1.5% | 2024 |
| Individual | 1.3% | 1.3% | 2024 | |
Heyden Energy As | Company | 1.0% | 1.0% | 2024 |
Immobiliare As | Company | 1.0% | 1.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Aron Simon | Chief Executive Officer | 0 companies |
| Morten Markus | Board of Directors | 0 companies |
| Kjell Inge Rege | Board of Directors | 0 companies |
| Mads Henrik Syversen | Board of Directors | 0 companies |
| Kjetil Ramslie Bakken | Chairman | 0 companies |
| Andreas Thon Aasheim | Board of Directors | 0 companies |
| Harald Von Heyden | Chairman | 0 companies |
| Philip Christian Frøyland | Board of Directors | 0 companies |