| Revenue | NOK 94,2M | +2% |
| EBITDA | NOK 2,7M | +157% |
| Net profit | NOK -2M | +83% |
| Total assets | NOK 44,3M | +13% |
| Equity | NOK 195K | +102% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 633 | 13 734 | 17 588 | 37 308 | 77 606 | 85 697 | 74 314 | 61 009 | 58 479 | 102 410 | 106 642 | 92 564 | 94 152 |
| Staff expenses | −1 146 | −3 470 | −4 907 | −8 189 | −17 241 | −21 356 | −18 849 | −20 268 | −17 197 | −23 391 | −24 467 | −20 992 | −18 904 |
| EBITDA | 1 324 | 594 | 738 | 5 324 | 13 079 | −2 314 | 8 204 | 237 | −8 454 | 3 635 | 1 139 | −4 671 | 2 654 |
| Depreciation & amort. | −0 | −42 | −284 | −336 | −402 | −601 | −969 | −1 073 | −881 | −2 432 | −3 538 | −3 702 | −2 824 |
| EBIT | 1 324 | 552 | 453 | 4 988 | 12 677 | −2 915 | 7 235 | −836 | −9 336 | 1 203 | −2 399 | −8 373 | −169 |
| Net financials | −13 | −16 | −54 | −56 | −101 | 72 | 74 | −3 284 | 1 365 | −943 | −1 790 | −3 312 | −1 969 |
| Profit before tax | 1 312 | 536 | 399 | 4 932 | 12 576 | −2 843 | 7 309 | −4 120 | −7 970 | 259 | −4 189 | −11 684 | −2 139 |
| Tax | 371 | 158 | 117 | 1 350 | 3 166 | −645 | 1 745 | −225 | −1 708 | 66 | −910 | −35 | −119 |
| Net profit | 941 | 377 | 282 | 3 581 | 9 409 | −2 198 | 5 565 | −3 895 | −6 262 | 194 | −3 279 | −11 650 | −2 020 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 875 | 3 868 | 5 359 | 13 138 | 27 103 | 21 547 | 37 191 | 27 616 | 32 829 | 48 416 | 65 516 | 39 175 | 44 323 |
| Equity | 31 | 262 | 1 230 | 2 120 | 11 467 | 7 269 | 11 962 | 8 067 | 1 805 | 1 999 | −282 | −11 808 | 195 |
| Long-term debt | 0 | 227 | 1 929 | 1 417 | 930 | 696 | 2 370 | 1 730 | 9 565 | 19 197 | 30 497 | 17 665 | 8 825 |
| Short-term debt | 2 843 | 3 379 | 2 199 | 9 601 | 14 706 | 13 582 | 22 859 | 17 820 | 21 460 | 27 220 | 35 301 | 33 318 | 35 303 |
| Total debt | 2 843 | 3 606 | 4 129 | 11 018 | 15 636 | 14 278 | 25 229 | 19 549 | 31 025 | 46 417 | 65 798 | 50 984 | 44 128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tw Gruppen As | Company | 100.0% | 100.0% | 2024 |
Enkerlin Invest As | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Blix Norbeck | Chief Executive Officer | 0 companies |
| Tom Wilhelmsen | Chief Executive Officer | 0 companies |
| Gilberto Sanchez Enkerlin | Chief Executive Officer | 0 companies |
| Patrik Bø Egeland | Board of Directors | 0 companies |
| Thom Erik Borgen | Board of Directors | 0 companies |
| Gro Knardahl Wilhelmsen | Board of Directors | 0 companies |