| Revenue | NOK 30,2M | +0% |
| EBITDA | NOK 7,7M | +145% |
| Net profit | NOK 3M | +377% |
| Total assets | NOK 19,1M | +38% |
| Equity | NOK 3,9M | +338% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 6 | 0 | 979 | 441 | 1 010 | 1 191 | 3 587 | 4 639 | 7 604 | 10 085 | 30 142 | 30 240 |
| Staff expenses | −0 | −0 | −0 | −1 | −18 | −359 | −0 | −788 | −1 418 | −1 931 | −3 317 | −7 800 | −8 699 |
| EBITDA | −17 | 3 | −52 | −344 | 180 | −276 | 448 | 1 529 | 1 849 | 3 628 | 1 872 | 3 127 | 7 657 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −16 | −51 | −58 | −49 | −1 244 | −1 507 | −4 000 | −4 022 | −4 045 |
| EBIT | −17 | 3 | −52 | −344 | 164 | −327 | 391 | 1 479 | 605 | 2 121 | −2 127 | −895 | 3 611 |
| Net financials | 0 | 0 | 0 | 0 | −116 | −300 | −610 | −692 | −487 | −420 | −466 | −355 | −571 |
| Profit before tax | −17 | 3 | −52 | −344 | 48 | −626 | −220 | 788 | 119 | 1 701 | −2 593 | −1 250 | 3 041 |
| Tax | −0 | −0 | −0 | −0 | 12 | −7 | −0 | 15 | −15 | 148 | 7 | −160 | 22 |
| Net profit | −17 | 3 | −52 | −344 | 36 | −619 | −220 | 773 | 134 | 1 553 | −2 600 | −1 090 | 3 019 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 | 0 | 252 | 108 | 3 353 | 7 918 | 11 227 | 14 815 | 14 183 | 14 694 | 14 465 | 13 791 | 19 093 |
| Equity | −2 | 0 | 248 | −96 | 382 | 1 262 | 2 123 | 2 896 | 3 030 | 4 582 | 1 982 | 892 | 3 911 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 540 | 5 070 | 7 637 | 10 374 | 10 243 | 8 912 | 4 750 | 4 750 | 1 750 |
| Short-term debt | 12 | 0 | 4 | 204 | 432 | 398 | 307 | 338 | 909 | 1 199 | 7 733 | 8 148 | 13 432 |
| Total debt | 12 | 0 | 4 | 204 | 2 971 | 5 468 | 7 945 | 10 713 | 11 153 | 10 111 | 12 483 | 12 898 | 15 182 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gobi As | Company | 35.6% | 35.6% | 2024 |
Make My Day As | Company | 18.2% | 18.2% | 2024 |
Antoka Holding As | Company | 18.2% | 18.2% | 2024 |
Ice Cream As | Company | 13.0% | 13.0% | 2024 |
Landsem Solutions Holding As | Company | 6.8% | 6.8% | 2024 |
Tidkoll Ab | Company | 4.2% | 4.2% | 2024 |
Make It Snow As | Company | 4.0% | 4.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stian Aasen | Chief Executive Officer | 0 companies |
| Harry Roger Aasen | Board of Directors | 0 companies |
| Martin Landsem | Board of Directors | 0 companies |
| Kent Aasen | Chairman | 0 companies |
| Magne Aukan Petersen | Board of Directors | 0 companies |
| Andreas Hoberg | Board of Directors | 0 companies |