| Revenue | NOK 38,9M | -2% |
| EBITDA | NOK -1,9M | -239% |
| Net profit | NOK -2,4M | -334% |
| Total assets | NOK 11,5M | +31% |
| Equity | NOK -3,5M | -202% |
| Employees | 32 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 343 | 11 214 | 20 228 | 18 779 | 23 306 | 26 250 | 25 248 | 29 320 | 24 457 | 21 984 | 22 460 | 27 509 | 32 806 | 39 561 | 38 890 |
| Staff expenses | −93 | −2 832 | −4 650 | −5 254 | −6 259 | −6 383 | −7 436 | −7 559 | −7 362 | −8 049 | −9 695 | −11 721 | −13 363 | −16 057 | −17 501 |
| EBITDA | −31 | 353 | 1 905 | 1 109 | 1 051 | 1 092 | −466 | −2 992 | −1 483 | 832 | 334 | 723 | 916 | 1 386 | −1 931 |
| Depreciation & amort. | −0 | −179 | −409 | −458 | −503 | −523 | −442 | −322 | −308 | −222 | −203 | −117 | −72 | −100 | −133 |
| EBIT | −31 | 174 | 1 496 | 651 | 548 | 569 | −908 | −3 314 | −1 791 | 610 | 132 | 606 | 844 | 1 286 | −2 064 |
| Net financials | −1 | −49 | −91 | −112 | −63 | 16 | 9 | −37 | −36 | −35 | 8 | −24 | 20 | 4 | −13 |
| Profit before tax | −33 | 125 | 1 405 | 539 | 485 | 586 | −899 | −3 351 | −1 827 | 575 | 140 | 582 | 864 | 1 290 | −2 076 |
| Tax | −11 | 38 | 394 | 153 | 134 | 137 | −226 | −772 | −371 | 128 | 32 | 131 | 207 | 284 | 281 |
| Net profit | −22 | 87 | 1 012 | 386 | 351 | 449 | −673 | −2 579 | −1 456 | 446 | 107 | 452 | 657 | 1 006 | −2 357 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 591 | 2 794 | 5 377 | 6 362 | 5 542 | 7 255 | 6 547 | 3 465 | 3 906 | 3 445 | 4 450 | 5 074 | 8 096 | 8 746 | 11 470 |
| Equity | 88 | 175 | 1 187 | 1 567 | 1 918 | 2 367 | 1 695 | −2 379 | −3 835 | −3 388 | −3 281 | −2 829 | −2 173 | −1 166 | −3 524 |
| Long-term debt | 0 | 0 | 1 760 | 1 707 | 1 322 | 1 328 | 934 | 837 | 3 953 | 3 691 | 3 485 | 3 439 | 3 400 | 3 400 | 3 400 |
| Short-term debt | 346 | 1 230 | 2 430 | 3 088 | 2 301 | 3 561 | 3 918 | 5 007 | 3 788 | 3 141 | 4 246 | 4 465 | 6 869 | 6 512 | 11 594 |
| Total debt | 503 | 2 619 | 4 190 | 4 795 | 3 623 | 4 888 | 4 853 | 5 844 | 7 741 | 6 833 | 7 731 | 7 903 | 10 269 | 9 912 | 14 994 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
VM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krona Invest As | Company | 25.0% | 25.0% | 2024 |
John Johansen Holding As | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Glenn Robert Moe | Chief Executive Officer | 0 companies |
| Veronica Moberg Kristiansen | Chief Executive Officer | 0 companies |
| John Yngvar Johansen | Chairman | 0 companies |
| Tor Erik Torgersen | Board of Directors | 0 companies |
| Lasse Andre Tveit | Board of Directors | 0 companies |
| Kim André Johansen | Chairman | 0 companies |
| Atle Lønne Pedersen | Board of Directors | 0 companies |