| Revenue | NOK 37,7M | -1% |
| EBITDA | NOK 2,3M | -22% |
| Net profit | NOK 1,6M | -26% |
| Total assets | NOK 25,5M | +34% |
| Equity | NOK 13,9M | +13% |
| Employees | 17 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 020 | 0 | 0 | 13 794 | 19 376 | 19 655 | 20 327 | 21 865 | 28 106 | 28 896 | 33 541 | 41 812 | 38 188 | 37 696 |
| Staff expenses | −0 | −0 | −0 | −8 775 | −9 397 | −8 675 | −9 460 | −11 442 | −12 655 | −15 165 | −17 457 | −19 471 | −21 564 | −20 721 |
| EBITDA | 1 020 | 0 | 0 | 406 | 4 617 | 3 944 | 3 131 | 3 455 | 6 019 | 7 549 | 8 473 | 10 722 | 2 925 | 2 289 |
| Depreciation & amort. | −0 | −0 | −0 | −32 | −73 | −73 | −64 | −66 | −98 | −323 | −348 | −312 | −238 | −208 |
| EBIT | 1 020 | 0 | 0 | 374 | 4 544 | 3 871 | 3 067 | 3 388 | 5 921 | 7 226 | 8 125 | 10 410 | 2 687 | 2 081 |
| Net financials | 52 | 0 | 0 | 38 | 118 | 169 | 217 | 26 | 155 | −136 | −12 | 270 | 228 | 44 |
| Profit before tax | 1 072 | 0 | 0 | 412 | 4 662 | 4 040 | 3 284 | 3 414 | 6 076 | 7 090 | 8 113 | 10 680 | 2 915 | 2 125 |
| Tax | 297 | −0 | −0 | 132 | 1 321 | 1 041 | 1 229 | 935 | 1 600 | 1 579 | 1 825 | 2 365 | 754 | 525 |
| Net profit | 774 | 0 | 0 | 280 | 3 341 | 3 000 | 2 055 | 2 479 | 4 475 | 5 511 | 6 288 | 8 314 | 2 161 | 1 600 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 944 | — | — | 4 945 | 9 735 | 11 755 | 8 944 | 9 998 | 13 331 | 14 177 | 15 715 | 19 964 | 19 010 | 25 515 |
| Equity | 874 | — | — | 2 208 | 5 549 | 7 548 | 4 804 | 5 283 | 5 754 | 8 265 | 7 853 | 10 167 | 12 328 | 13 928 |
| Long-term debt | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 070 | 0 | 0 | 2 729 | 4 186 | 4 207 | 4 140 | 4 715 | 7 577 | 5 912 | 7 862 | 9 797 | 6 682 | 11 587 |
| Total debt | 3 070 | 0 | 0 | 2 737 | 4 187 | 4 207 | 4 140 | 4 715 | 7 577 | 5 912 | 7 862 | 9 797 | 6 682 | 11 587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Blankenborg As | Company | 15.8% | 15.8% | 2024 |
Glendrange Invest As | Company | 15.8% | 15.8% | 2024 |
Holmvin As | Company | 15.8% | 15.8% | 2024 |
Mango Holding As | Company | 15.8% | 15.8% | 2024 |
Kmir As | Company | 15.8% | 15.8% | 2024 |
Langodden As | Company | 9.5% | 9.5% | 2024 |
Audendum As | Company | 5.4% | 5.4% | 2024 |
Fisci As | Company | 1.6% | 1.6% | 2024 |
Nøkken As | Company | 1.6% | 1.6% | 2024 |
Arabesque As | Company | 1.6% | 1.6% | 2024 |
Lucky Cat Invests As | Company | 1.6% | 1.6% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Gudmund Schlytter Killi | Chief Executive Officer | 0 companies |
| Stian Glendrange | Board of Directors | 0 companies |
| Pål Hardersen Prydz | Board of Directors | 0 companies |
| Pål Brynsrud | Chairman | 0 companies |
| Wilhelm Anton Mohn | Board of Directors | 0 companies |
| Victor Ring Evensen | Board of Directors | 0 companies |
| Rolf Kragerud | Board of Directors | 0 companies |