| Revenue | NOK 26,5M | +28% |
| EBITDA | NOK -7,2M | -142% |
| Net profit | NOK -5,9M | -660% |
| Total assets | NOK 40,4M | -29% |
| Equity | NOK 23M | -20% |
| Employees | 15 | — |
| Item | 2009 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 422 | 5 852 | 5 919 | 29 232 | 49 256 | 13 963 | 17 266 | 20 717 | 27 518 | 21 268 | 26 738 | 30 001 | 20 703 | 26 513 |
| Staff expenses | −4 192 | −6 804 | −7 258 | −11 606 | −14 010 | −12 106 | −11 776 | −13 119 | −13 675 | −11 637 | −14 706 | −15 205 | −15 961 | −12 868 |
| EBITDA | −16 819 | −4 934 | −5 353 | −208 | 15 953 | −7 547 | 1 105 | 1 434 | 8 254 | 3 397 | 8 409 | 10 353 | −2 978 | −7 215 |
| Depreciation & amort. | 15 921 | 2 664 | 4 199 | 5 160 | −752 | −2 784 | −4 253 | −3 799 | −6 205 | −2 226 | −1 690 | −1 602 | 494 | −2 678 |
| EBIT | −898 | −2 269 | −1 154 | 4 952 | 15 201 | −10 331 | −3 148 | −2 366 | 2 049 | 1 171 | 6 720 | 8 750 | −2 484 | −9 893 |
| Net financials | 49 | 96 | −43 | −268 | 319 | 402 | −96 | −41 | −1 | 850 | 34 | 562 | 1 256 | 931 |
| Profit before tax | −849 | −2 173 | −1 198 | 4 684 | 15 520 | −9 929 | −3 243 | −2 406 | 2 048 | 2 021 | 6 754 | 9 312 | −1 228 | −8 962 |
| Tax | −0 | −0 | −0 | 1 280 | 4 185 | −2 377 | −648 | −403 | 457 | 373 | 1 357 | 1 834 | −449 | −3 038 |
| Net profit | −849 | −2 173 | −1 198 | 3 404 | 11 336 | −7 552 | −2 596 | −2 004 | 1 591 | 1 648 | 5 397 | 7 478 | −779 | −5 923 |
| Item | 2009 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 066 | 6 027 | 4 841 | 22 836 | 43 417 | 25 597 | 22 307 | 20 303 | 23 486 | 24 915 | 39 390 | 45 148 | 56 921 | 40 356 |
| Equity | 3 533 | 131 | −1 067 | 7 835 | 29 739 | 22 188 | 19 592 | 17 588 | 19 179 | 20 827 | 26 224 | 29 702 | 28 923 | 22 999 |
| Long-term debt | 0 | 0 | 0 | 502 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 533 | 5 896 | 5 908 | 14 500 | 13 560 | 3 409 | 2 715 | 2 715 | 4 307 | 4 088 | 8 523 | 9 222 | 7 822 | 6 592 |
| Total debt | 5 533 | 5 896 | 5 908 | 15 001 | 13 678 | 3 409 | 2 715 | 2 715 | 4 307 | 4 088 | 8 523 | 9 222 | 7 822 | 6 592 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Observer | Observer | 2020 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
CV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teresoft As | Company | 75.7% | 75.7% | 2023 |
Rsr Holding As | Company | 13.9% | 13.9% | 2023 |
Isi Holding As | Company | 9.7% | 9.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Sætre | Observer | 0 companies |
| Antoni Fadnes | Chief Executive Officer | 0 companies |
| Caroline Vorpenes | Chief Executive Officer | 0 companies |
| Morten Bjørnsen | Board of Directors | 0 companies |
| Jone Skaara | Chairman | 0 companies |
| Kenneth Skråmestø | Board of Directors | 0 companies |
| Jan Erik Rugland | Chairman | 0 companies |
| Lasse Oddmar Andresen | Board of Directors | 0 companies |
| Rolv Rommetveit | Board of Directors | 0 companies |
| Jørgen Lorentz Jørgensen | Chairman | 0 companies |
| Andreas Marø | Chairman | 0 companies |
| Hans Jakob Hegge | Board of Directors | 0 companies |