| Revenue | NOK 43,6M | -36% |
| EBITDA | NOK -289K | +94% |
| Net profit | NOK -2,1M | +61% |
| Total assets | NOK 18,1M | -56% |
| Equity | NOK 299K | -39% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 295 | 7 907 | 11 884 | 14 262 | 16 270 | 18 473 | 14 596 | 15 741 | 15 703 | 22 762 | 36 776 | 68 412 | 43 591 |
| Staff expenses | −657 | −2 771 | −4 291 | −4 922 | −5 666 | −6 848 | −5 889 | −6 049 | −6 022 | −6 694 | −8 184 | −13 998 | −12 842 |
| EBITDA | 476 | 1 178 | −391 | 492 | 289 | 1 731 | −295 | 100 | 462 | 1 182 | −816 | −5 168 | −289 |
| Depreciation & amort. | −9 | −35 | −58 | −58 | −78 | −81 | −71 | −62 | −94 | −89 | −219 | −552 | −695 |
| EBIT | 467 | 1 143 | −449 | 434 | 212 | 1 650 | −366 | 37 | 368 | 1 094 | −1 034 | −5 720 | −984 |
| Net financials | 0 | 1 | 18 | 42 | 44 | 45 | 73 | 37 | 31 | −41 | −185 | −1 162 | −1 178 |
| Profit before tax | 467 | 1 144 | −431 | 476 | 255 | 1 695 | −293 | 74 | 399 | 1 053 | −1 219 | −6 882 | −2 162 |
| Tax | 131 | 334 | −0 | 28 | 124 | 407 | −0 | −0 | −0 | 236 | −301 | −1 514 | −85 |
| Net profit | 336 | 810 | −431 | 448 | 131 | 1 288 | −293 | 74 | 399 | 817 | −918 | −5 368 | −2 077 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 578 | 3 446 | 3 597 | 4 144 | 4 517 | 6 465 | 5 019 | 5 684 | 6 100 | 10 707 | 31 890 | 41 089 | 18 070 |
| Equity | 836 | 1 214 | 783 | 1 232 | 1 363 | 1 663 | 1 370 | 1 444 | 1 843 | 2 582 | 1 679 | 491 | 299 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 150 | 3 622 | 4 413 | 3 284 | 1 978 |
| Short-term debt | 742 | 2 232 | 2 814 | 2 912 | 3 154 | 4 802 | 3 649 | 4 240 | 2 107 | 4 503 | 25 798 | 37 314 | 15 793 |
| Total debt | 742 | 2 232 | 2 814 | 2 912 | 3 154 | 4 802 | 3 649 | 4 240 | 4 257 | 8 125 | 30 211 | 40 598 | 17 771 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TL Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. Simonsen Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Simonsen | Chief Executive Officer | 0 companies |
| Tove Lillian Simonsen | Deputy Member | 0 companies |
| Kenneth Simonsen | Board of Directors | 0 companies |
| Finn Håkon Jørstad | Chairman | 0 companies |
| Kurt Simonsen | Board of Directors | 0 companies |