| Revenue | NOK 120,4M | +16% |
| EBITDA | NOK -2,3M | +60% |
| Net profit | NOK -3,3M | +53% |
| Total assets | NOK 34,7M | +9% |
| Equity | NOK -1,1M | -153% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 141 | 9 885 | 19 889 | 34 657 | 47 396 | 55 567 | 60 879 | 76 378 | 65 980 | 74 105 | 89 933 | 103 780 | 120 363 |
| Staff expenses | −618 | −7 127 | −13 040 | −20 164 | −31 305 | −37 482 | −44 125 | −50 005 | −38 401 | −38 448 | −49 726 | −54 735 | −58 746 |
| EBITDA | 138 | −498 | 184 | 2 755 | −3 331 | 561 | −1 549 | 1 993 | −194 | 3 964 | 6 238 | −5 648 | −2 283 |
| Depreciation & amort. | −0 | −59 | −62 | −68 | −69 | −192 | −323 | −397 | −407 | −369 | −452 | −543 | −698 |
| EBIT | 138 | −557 | 122 | 2 687 | −3 399 | 370 | −1 872 | 1 596 | −601 | 3 595 | 5 786 | −6 191 | −2 981 |
| Net financials | −4 | −48 | −61 | −126 | −100 | −334 | 103 | −170 | −1 185 | 68 | −279 | −931 | −272 |
| Profit before tax | 135 | −605 | 61 | 2 561 | −3 500 | 36 | −1 770 | 1 426 | −1 786 | 3 664 | 5 507 | −7 122 | −3 253 |
| Tax | 39 | −0 | −0 | 592 | −0 | −0 | −0 | −0 | −0 | −0 | 964 | −222 | −0 |
| Net profit | 95 | −605 | 61 | 1 969 | −3 500 | 36 | −1 770 | 1 426 | −1 786 | 3 664 | 4 543 | −6 899 | −3 253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 879 | 3 817 | 6 860 | 12 291 | 14 556 | 20 073 | 14 518 | 24 212 | 14 615 | 17 726 | 26 885 | 31 925 | 34 718 |
| Equity | 126 | −479 | 552 | 2 520 | −979 | 3 056 | 1 286 | 2 713 | 926 | 4 590 | 8 238 | 2 128 | −1 125 |
| Long-term debt | 470 | 1 034 | 263 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 284 | 3 263 | 6 045 | 9 647 | 15 536 | 17 017 | 13 232 | 21 500 | 13 688 | 13 136 | 18 646 | 29 797 | 35 843 |
| Total debt | 754 | 4 296 | 6 308 | 9 770 | 15 536 | 17 017 | 13 232 | 21 500 | 13 688 | 13 136 | 18 646 | 29 797 | 35 843 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Innofactor Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Kristian Sars Ellefsen | Chief Executive Officer | 0 companies |
| Vesa Matti Syrjäkari | Board of Directors | 0 companies |
| Anni Johanna Wahlroos | Board of Directors | 0 companies |
| Anni Johanna Pokkinen | Board of Directors | 0 companies |
| Michaela Jeanette Skrabb | Board of Directors | 0 companies |
| Sami Pekka Ensio | Chairman | 0 companies |