| Revenue | NOK 356M | +13% |
| EBITDA | NOK 65M | +24% |
| Net profit | NOK 50,8M | +25% |
| Total assets | NOK 152,8M | +43% |
| Equity | NOK 24,6M | -1% |
| Employees | 109 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 740 | 13 315 | 20 092 | 22 700 | 37 959 | 57 639 | 68 423 | 85 155 | 101 132 | 125 001 | 140 821 | 167 074 | 172 375 | 198 966 | 230 772 | 315 651 | 356 043 |
| Staff expenses | −307 | −5 813 | −6 243 | −7 187 | −10 774 | −15 990 | −16 158 | −19 835 | −23 048 | −27 693 | −31 687 | −37 588 | −50 574 | −62 147 | −72 947 | −87 460 | −103 647 |
| EBITDA | 125 | −1 186 | 1 139 | 1 659 | 1 088 | 1 794 | 6 559 | 11 582 | 8 019 | 11 429 | 12 319 | 15 872 | 17 243 | 23 329 | 29 645 | 52 465 | 64 959 |
| Depreciation & amort. | −0 | −8 | −152 | −173 | −310 | −372 | −447 | −389 | −358 | −367 | −366 | −506 | −616 | −806 | −792 | −680 | −583 |
| EBIT | 125 | −1 194 | 986 | 1 487 | 778 | 1 422 | 6 112 | 11 192 | 7 662 | 11 062 | 11 953 | 15 366 | 16 628 | 22 523 | 28 853 | 51 785 | 64 376 |
| Net financials | 0 | −56 | −80 | −186 | −83 | −49 | −78 | −58 | −31 | −42 | 68 | 49 | −125 | 1 517 | −2 040 | 522 | 776 |
| Profit before tax | 126 | −1 250 | 907 | 1 301 | 695 | 1 373 | 6 034 | 11 135 | 7 631 | 11 020 | 12 021 | 15 415 | 16 503 | 24 040 | 26 813 | 52 306 | 65 152 |
| Tax | 43 | −0 | −0 | −272 | −170 | 402 | 1 706 | 2 812 | 1 877 | 2 600 | 2 680 | 3 403 | 3 672 | 4 923 | 6 326 | 11 654 | 14 365 |
| Net profit | 83 | −1 250 | 907 | 1 573 | 865 | 971 | 4 328 | 8 322 | 5 753 | 8 420 | 9 341 | 12 012 | 12 831 | 19 117 | 20 487 | 40 652 | 50 787 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 997 | 3 577 | 4 972 | 7 659 | 10 740 | 14 135 | 27 173 | 32 626 | 41 056 | 37 984 | 56 828 | 66 188 | 64 436 | 71 942 | 69 163 | 107 020 | 152 761 |
| Equity | 483 | −767 | 140 | 1 363 | 1 579 | 2 550 | 6 878 | 4 620 | 8 273 | 4 913 | 6 509 | 10 379 | 12 910 | 15 027 | 15 848 | 24 800 | 24 557 |
| Long-term debt | 0 | 0 | 0 | 249 | 315 | 459 | 347 | 461 | 302 | 136 | 62 | 0 | 0 | 5 178 | 0 | 0 | 0 |
| Short-term debt | 1 514 | 4 344 | 4 832 | 6 047 | 8 846 | 11 126 | 19 948 | 27 545 | 32 481 | 32 935 | 50 256 | 55 809 | 51 526 | 51 737 | 53 315 | 82 219 | 128 204 |
| Total debt | 1 514 | 4 344 | 4 832 | 6 296 | 9 161 | 11 585 | 20 295 | 28 006 | 32 783 | 33 070 | 50 318 | 55 809 | 51 526 | 56 915 | 53 315 | 82 219 | 128 204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kérkyra As | Company | 100.0% | 100.0% | 2023 |
Df Holdco As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Arnesen Vetteren | Chief Executive Officer | 0 companies |
| Morten Berentsen | Chairman | 0 companies |
| Christian Bendiksen | Chairman | 0 companies |
| Kjell Mikael Andreas Carlsson Herheim | Board of Directors | 0 companies |
| Jannik Per Woxholth | Chairman | 0 companies |
| Johan Bernt Michelsen | Chairman | 0 companies |
| Alexander Jaksland | Board of Directors | 0 companies |