| Revenue | NOK 15,2M | -30% |
| EBITDA | NOK 7M | -46% |
| Net profit | NOK 4,3M | -50% |
| Total assets | NOK 70,4M | +3% |
| Equity | NOK 52,1M | +2% |
| Employees | 0 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 881 | 9 513 | 10 407 | 11 355 | 12 035 | 14 015 | 12 768 | 13 822 | 17 501 | 21 777 | 15 172 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −32 | 2 850 | 3 831 | 5 177 | 3 350 | 4 073 | 5 050 | 5 461 | 5 068 | 5 439 | 13 003 | 6 961 |
| Depreciation & amort. | −0 | −1 559 | −2 503 | −2 542 | −2 629 | −2 721 | −2 791 | −3 093 | −470 | −2 761 | −2 760 | −2 760 |
| EBIT | −32 | 1 291 | 1 328 | 2 635 | 721 | 1 352 | 2 259 | 2 368 | 4 599 | 2 679 | 10 243 | 4 201 |
| Net financials | 3 | −1 318 | −227 | −1 | 4 | 13 | 66 | −2 | 20 | 188 | 726 | 1 290 |
| Profit before tax | −29 | −27 | 1 101 | 2 634 | 725 | 1 365 | 2 325 | 2 366 | 4 619 | 2 867 | 10 969 | 5 490 |
| Tax | −11 | −7 | 277 | 622 | 130 | 256 | 512 | 520 | 1 016 | 631 | 2 413 | 1 208 |
| Net profit | −18 | −20 | 824 | 2 012 | 595 | 1 108 | 1 814 | 1 845 | 3 603 | 2 236 | 8 556 | 4 282 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 331 | 58 074 | 52 441 | 54 526 | 53 331 | 58 485 | 58 082 | 56 112 | 57 908 | 60 300 | 68 527 | 70 428 |
| Equity | 5 682 | 5 662 | 50 886 | 50 898 | 49 493 | 51 800 | 49 798 | 47 827 | 48 966 | 45 785 | 51 090 | 52 121 |
| Long-term debt | 0 | 0 | 258 | 880 | 1 010 | 1 267 | 1 778 | 2 299 | 3 315 | 3 945 | 6 359 | 6 219 |
| Short-term debt | 649 | 52 412 | 1 297 | 2 749 | 2 827 | 5 418 | 6 506 | 5 987 | 5 627 | 10 569 | 11 078 | 12 088 |
| Total debt | 649 | 52 412 | 1 555 | 3 629 | 3 838 | 6 684 | 8 284 | 8 285 | 8 942 | 14 515 | 17 437 | 18 307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Deputy Member | Deputy Member | 2022 | — | — |
LK Deputy Member | Deputy Member | 2024 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hygea As | Company | 23.6% | 23.6% | 2024 |
Deg16 As | Company | 10.4% | 10.4% | 2024 |
Klp Huset As | Company | 9.5% | 9.5% | 2024 |
Deg8 As | Company | 9.2% | 9.2% | 2024 |
Barcode 123 As | Company | 8.7% | 8.7% | 2024 |
Deg14 As | Company | 6.3% | 6.3% | 2024 |
Klp Eufemia As | Company | 6.3% | 6.3% | 2024 |
Barcode 115 As | Company | 5.6% | 5.6% | 2024 |
Barcode Basement As | Company | 5.3% | 5.3% | 2024 |
Barcode 113 As | Company | 3.3% | 3.3% | 2024 |
Barcode 132 As | Company | 2.6% | 2.6% | 2024 |
Barcode 104 As | Company | 2.4% | 2.4% | 2024 |
Eufemia Fbk As | Company | 2.0% | 2.0% | 2024 |
Barcode 134 As | Company | 1.9% | 1.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erlend Kaland Simonsen | Deputy Member | 0 companies |
| Lars Kristiansen | Deputy Member | 0 companies |
| Flemming Kjelsbøl Dahl | Chief Executive Officer | 0 companies |
| Stein Randby | Chief Executive Officer | 0 companies |
| Hilde Marie Juliussen | Board of Directors | 0 companies |
| Ingrid Elisabeth Moe | Board of Directors | 0 companies |
| Ellen Langeggen | Board of Directors | 0 companies |
| Jørgen Løvaas Fremstad | Board of Directors | 0 companies |
| Anders Tom Aagenæs | Board of Directors | 0 companies |
| Leif Arne Røsnes | Board of Directors | 0 companies |
| Fredrik Lekven Lien | Board of Directors | 0 companies |
| Hege Brattlid | Board of Directors | 0 companies |
| Ole-Christian Knudsen | Chairman | 0 companies |
| Ole Martin Braathen | Board of Directors | 0 companies |