| Revenue | NOK 60,2M | +15% |
| EBITDA | NOK -19,7M | -4000% |
| Net profit | NOK -36,2M | -515% |
| Total assets | NOK 72,6M | -2% |
| Equity | NOK 40,4M | -5% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 306 | 22 611 | 34 972 | 52 535 | 60 237 |
| Staff expenses | −10 555 | −11 917 | −17 731 | −14 359 | −27 442 |
| EBITDA | −613 | −2 452 | −4 505 | 505 | −19 680 |
| Depreciation & amort. | −4 735 | −5 151 | −6 117 | −7 511 | −8 748 |
| EBIT | −5 347 | −7 602 | −10 622 | −7 006 | −28 429 |
| Net financials | −753 | −696 | −214 | 1 123 | −7 749 |
| Profit before tax | −6 100 | −8 298 | −10 836 | −5 883 | −36 178 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −6 100 | −8 298 | −10 836 | −5 883 | −36 178 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 863 | 58 100 | 83 705 | 74 192 | 72 594 |
| Equity | 18 226 | 38 893 | 47 567 | 42 446 | 40 376 |
| Long-term debt | 10 879 | 7 732 | 8 190 | 4 469 | 1 811 |
| Short-term debt | 9 759 | 11 475 | 27 948 | 27 277 | 30 407 |
| Total debt | 20 637 | 19 207 | 36 139 | 31 746 | 32 218 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ET Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
HB Chief Executive Officer | Chief Executive Officer | 2012 – 2022 |
DF Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99.56% | 99.56% | 2024 | |
| Company | 41.02% | 41.02% | 2023 | |
| Company | 16.36% | 16.36% | 2023 | |
| Company | 13.21% | 13.21% | 2023 | |
| Company | 8.42% | 8.42% | 2023 | |
| Company | 7.28% | 7.28% | 2023 | |
| Company | 1.62% | 1.62% | 2023 | |
| Individual | 1.49% | 1.49% | 2022 | |
| Company | 1.4% | 1.4% | 2023 | |
| Company | 1.36% | 1.36% | 2023 | |
Egis Rail | Company | 1.11% | 1.11% | 2023 |
Janssen De Jong Groep B.V. | Company | 1.09% | 1.09% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Håvard Brekke Bell | Chief Executive Officer | 0 companies |
| Einar Torgrimur Gudmundsson | Chief Executive Officer | 0 companies |
| Dag Fjeld Edvardsen | Deputy Member | 0 companies |
| Matthew William Paul | Board of Directors | 0 companies |
| Øystein Worren | Board of Directors | 0 companies |
| Otto Ole Jørgen Karud | Deputy Chairman | 0 companies |
| Ivo Michiel Hendrik Van Der Mark | Board of Directors | 0 companies |
| Maxwell Veyhe | Board of Directors | 0 companies |
| Christopher Lawrence Løkken Ager | Board of Directors | 0 companies |
| Søren Brogaard | Chairman | 0 companies |
| Magnus Aune Hvam | Board of Directors | 0 companies |
| Gunnar Robert Sellæg | Chairman | 0 companies |