| Revenue | NOK 52M | +40% |
| EBITDA | NOK 2,1M | +232% |
| Net profit | NOK 1,8M | +200% |
| Total assets | NOK 16,5M | +218% |
| Equity | NOK -273K | +90% |
| Employees | 120 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 713 | 1 877 | 3 164 | 6 106 | 4 585 | 17 369 | 26 973 | 44 728 | 19 361 | 14 460 | 41 282 | 37 053 | 52 022 |
| Staff expenses | −1 055 | −1 564 | −2 557 | −4 019 | −2 111 | −9 183 | −21 619 | −35 631 | −14 660 | −11 419 | −31 258 | −29 192 | −39 656 |
| EBITDA | 218 | −254 | −309 | 696 | −376 | 1 337 | −40 | −337 | 115 | 127 | −951 | −1 601 | 2 116 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −89 | −113 | −155 | −80 | −155 | −199 | −207 |
| EBIT | 218 | −254 | −309 | 696 | −376 | 1 337 | −129 | −449 | −40 | 47 | −1 106 | −1 800 | 1 910 |
| Net financials | −0 | 0 | 10 | 12 | −93 | 2 | 9 | −9 | 22 | 8 | −39 | −52 | −63 |
| Profit before tax | 218 | −253 | −300 | 708 | −469 | 1 340 | −120 | −459 | −18 | 55 | −1 145 | −1 851 | 1 847 |
| Tax | 58 | −68 | −78 | 193 | −87 | 326 | −21 | −0 | −0 | −0 | 21 | −0 | −0 |
| Net profit | 160 | −185 | −222 | 515 | −381 | 1 013 | −99 | −459 | −18 | 55 | −1 166 | −1 851 | 1 847 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 496 | 755 | 664 | 1 348 | 1 372 | 5 044 | 7 946 | 12 052 | 2 671 | 4 631 | 10 903 | 5 179 | 16 479 |
| Equity | 178 | −7 | −229 | 289 | −92 | 921 | 822 | 363 | 312 | 367 | −769 | −2 620 | −273 |
| Long-term debt | 0 | 300 | 570 | 150 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 318 | 462 | 323 | 909 | 1 114 | 4 123 | 7 124 | 11 689 | 2 359 | 4 264 | 11 672 | 7 799 | 16 752 |
| Total debt | 318 | 762 | 893 | 1 059 | 1 464 | 4 123 | 7 124 | 11 689 | 2 359 | 4 264 | 11 672 | 7 799 | 16 752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karmøy Skipsconsult Holding As | Company | 40.0% | 40.0% | 2024 |
Kscm Holding As | Company | 40.0% | 40.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| David Johan Gjestsen | Chief Executive Officer | 0 companies |
| Ståle Kristiansen | Deputy Chairman | 0 companies |
| Terje Fagerland | Board of Directors | 0 companies |
| Oskar Magne Gjestsen | Board of Directors | 0 companies |