| Revenue | NOK 107M | +22% |
| EBITDA | NOK 18,8M | +40% |
| Net profit | NOK 16,2M | +42% |
| Total assets | NOK 67,9M | +34% |
| Equity | NOK 8,2M | -49% |
| Employees | 48 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 512 | 3 160 | 5 777 | 9 567 | 8 221 | 10 147 | 18 875 | 28 692 | 21 395 | 33 271 | 38 473 | 42 706 | 45 526 | 68 546 | 87 517 | 107 036 |
| Staff expenses | −160 | −1 161 | −2 527 | −3 229 | −3 197 | −3 946 | −6 863 | −12 381 | −8 622 | −13 093 | −17 358 | −17 655 | −16 835 | −22 747 | −28 228 | −35 500 |
| EBITDA | 89 | 107 | 91 | 398 | 417 | 341 | 1 187 | −49 | 641 | 3 368 | 1 407 | 2 866 | 7 169 | 9 489 | 13 467 | 18 844 |
| Depreciation & amort. | −22 | −74 | −79 | −74 | −18 | −62 | −186 | −338 | −345 | −356 | −354 | −288 | −275 | −305 | −318 | −349 |
| EBIT | 67 | 32 | 13 | 324 | 398 | 280 | 1 000 | −387 | 297 | 3 012 | 1 053 | 2 579 | 6 894 | 9 184 | 13 149 | 18 495 |
| Net financials | −2 | −14 | −8 | −11 | −11 | −28 | −53 | −88 | −172 | −99 | −12 | −10 | 42 | 345 | 1 435 | 2 259 |
| Profit before tax | 65 | 19 | 5 | 313 | 387 | 251 | 947 | −476 | 125 | 2 913 | 1 041 | 2 568 | 6 936 | 9 530 | 14 584 | 20 754 |
| Tax | 16 | 6 | 3 | 88 | 111 | 74 | 253 | −59 | −0 | −0 | −0 | 136 | 1 570 | 1 748 | 3 203 | 4 569 |
| Net profit | 49 | 13 | 1 | 225 | 276 | 177 | 694 | −417 | 125 | 2 913 | 1 041 | 2 433 | 5 366 | 7 782 | 11 381 | 16 185 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 590 | 1 402 | 1 655 | 2 434 | 2 490 | 3 885 | 8 680 | 11 759 | 10 232 | 11 378 | 12 839 | 18 747 | 29 235 | 37 680 | 50 530 | 67 882 |
| Equity | 241 | 314 | 315 | 340 | 616 | 793 | 1 487 | 1 070 | 1 195 | 3 108 | 4 149 | 6 581 | 9 947 | 12 729 | 16 110 | 8 204 |
| Long-term debt | 177 | 141 | 96 | 63 | 0 | 538 | 1 037 | 684 | 2 214 | 371 | 538 | 533 | 777 | 2 083 | 4 709 | 0 |
| Short-term debt | 172 | 947 | 1 243 | 2 031 | 1 873 | 2 554 | 6 156 | 10 005 | 6 823 | 7 900 | 8 152 | 11 632 | 18 511 | 22 868 | 29 711 | 57 326 |
| Total debt | 350 | 1 088 | 1 339 | 2 094 | 1 873 | 3 092 | 7 193 | 10 689 | 9 037 | 8 270 | 8 690 | 12 166 | 19 288 | 24 951 | 34 419 | 59 678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konstel As | Company | 100.0% | 100.0% | 2024 |
Sigøs Holding As | Company | 78.4% | 78.4% | 2023 |
Momic Invest As | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Damir Momic | Chief Executive Officer | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Geir Ove Granheim | Board of Directors | 0 companies |
| Frank Martin Holmstad | Board of Directors | 0 companies |
| Lars Ole Hageskal | Chairman | 0 companies |
| Ole Rogstad Jørstad | Chairman | 0 companies |
| Roald Stene | Board of Directors | 0 companies |