| Revenue | NOK 29M | +8% |
| EBITDA | NOK 4,3M | +28% |
| Net profit | NOK 3,2M | +31% |
| Total assets | NOK 19,6M | +72% |
| Equity | NOK 9,2M | +55% |
| Employees | 14 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 660 | 11 891 | 9 199 | 6 975 | 11 749 | 14 031 | 14 152 | 13 470 | 14 752 | 12 689 | 15 443 | 23 904 | 26 939 | 29 039 |
| Staff expenses | −202 | −5 058 | −4 561 | −3 289 | −2 816 | −3 978 | −4 450 | −4 470 | −4 340 | −5 981 | −5 336 | −5 229 | −8 556 | −9 579 | −10 197 |
| EBITDA | −522 | −951 | −562 | 338 | −58 | 1 228 | 1 827 | 959 | 1 506 | 943 | 253 | 2 713 | 3 774 | 3 383 | 4 320 |
| Depreciation & amort. | −2 | −180 | −262 | −273 | −286 | −313 | −211 | −223 | −268 | −271 | −256 | −193 | −180 | −203 | −238 |
| EBIT | −524 | −1 132 | −824 | 64 | −344 | 915 | 1 616 | 735 | 1 238 | 672 | −3 | 2 520 | 3 594 | 3 180 | 4 082 |
| Net financials | −2 | −26 | −37 | −35 | −29 | −17 | −92 | −6 | 1 | −0 | 0 | −2 | −2 | −6 | 60 |
| Profit before tax | −527 | −1 157 | −862 | 29 | −373 | 898 | 1 524 | 729 | 1 239 | 672 | −3 | 2 518 | 3 592 | 3 174 | 4 142 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 158 | 279 | 144 | −4 | 547 | 794 | 700 | 908 |
| Net profit | −527 | −1 157 | −862 | 29 | −373 | 898 | 1 524 | 570 | 960 | 528 | 1 | 1 971 | 2 798 | 2 474 | 3 234 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 631 | 2 808 | 2 516 | 2 533 | 2 119 | 3 567 | 3 006 | 4 481 | 4 570 | 4 229 | 2 813 | 6 794 | 9 954 | 11 346 | 19 571 |
| Equity | 741 | −416 | −1 278 | −1 248 | −1 621 | −723 | 801 | 1 371 | 1 156 | 1 684 | 1 685 | 3 657 | 3 455 | 5 929 | 9 163 |
| Long-term debt | 0 | 1 217 | 1 657 | 2 285 | 2 310 | 2 328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 049 |
| Short-term debt | 890 | 2 007 | 2 137 | 1 497 | 1 430 | 1 962 | 2 205 | 3 110 | 3 414 | 2 545 | 1 128 | 3 138 | 6 500 | 5 417 | 7 359 |
| Total debt | 890 | 3 224 | 3 793 | 3 782 | 3 740 | 4 291 | 2 205 | 3 110 | 3 414 | 2 545 | 1 128 | 3 138 | 6 500 | 5 417 | 10 408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Deputy Member | Deputy Member | 2013 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Opera Equity Anniehall As | Company | 40.5% | 40.5% | 2022 |
Omnivor As | Company | 15.0% | 15.0% | 2022 |
Harbitz Industries As | Company | 2.0% | 2.0% | 2022 |
| Individual | 2.0% | 2.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Viestad | Deputy Member | 0 companies |
| Christer Peter Niclas Wallin | Chief Executive Officer | 0 companies |
| Per Gunnar Meland | Chairman | 0 companies |
| Tor Erik Hermansen | Board of Directors | 0 companies |