| Revenue | NOK 21,3M | +16% |
| EBITDA | NOK 960K | +97% |
| Net profit | NOK 1,6M | +2612% |
| Total assets | NOK 8,2M | +31% |
| Equity | NOK 3,8M | +133% |
| Employees | 15 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 893 | 5 349 | 7 251 | 7 569 | 10 787 | 11 945 | 11 725 | 10 196 | 11 193 | 12 779 | 16 563 | 21 336 | 18 463 | 21 346 |
| Staff expenses | −275 | −1 975 | −2 725 | −3 291 | −6 972 | −7 845 | −6 626 | −6 417 | −6 939 | −7 102 | −9 263 | −11 015 | −9 836 | −10 980 |
| EBITDA | 161 | 150 | 28 | 126 | −415 | 281 | 662 | 366 | 562 | 1 085 | 1 169 | 1 099 | 487 | 960 |
| Depreciation & amort. | −0 | −0 | −0 | −31 | −131 | −166 | −166 | −140 | −241 | −261 | −237 | −292 | −502 | −934 |
| EBIT | 161 | 150 | 28 | 95 | −546 | 116 | 497 | 226 | 322 | 824 | 933 | 807 | −16 | 26 |
| Net financials | −1 | −6 | −15 | −68 | −40 | −61 | −46 | −31 | −39 | −36 | −25 | −15 | −64 | 1 528 |
| Profit before tax | 160 | 144 | 13 | 27 | −586 | 54 | 451 | 195 | 283 | 789 | 907 | 792 | −80 | 1 554 |
| Tax | 43 | 42 | 5 | 18 | −133 | 25 | 116 | 57 | 67 | 178 | 202 | 177 | −18 | −6 |
| Net profit | 117 | 103 | 8 | 8 | −453 | 30 | 335 | 139 | 216 | 611 | 705 | 615 | −62 | 1 559 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 911 | 1 021 | 1 863 | 2 743 | 2 422 | 2 528 | 2 251 | 2 647 | 4 885 | 6 186 | 7 886 | 8 146 | 6 300 | 8 229 |
| Equity | 217 | 320 | 328 | 486 | 34 | 63 | 398 | 537 | 603 | 964 | 1 669 | 2 284 | 1 621 | 3 781 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 082 | 1 950 | 1 806 | 1 662 | 1 518 | 1 374 |
| Short-term debt | 694 | 700 | 1 535 | 2 257 | 2 388 | 2 464 | 1 853 | 2 110 | 2 200 | 3 272 | 4 411 | 4 200 | 3 161 | 3 074 |
| Total debt | 694 | 700 | 1 535 | 2 257 | 2 388 | 2 464 | 1 853 | 2 110 | 4 282 | 5 222 | 6 217 | 5 862 | 4 679 | 4 448 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Timeto As | Company | 60.0% | 60.0% | 2024 |
Allby Holding As | Company | 10.0% | 10.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
Ambio As | Company | 10.0% | 10.0% | 2024 |
Wio As | Company | 10.0% | 10.0% | 2024 |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Roar Skillinghaug Andersen | Board of Directors | 0 companies |
| Thomas De Vries | Chairman | 0 companies |