| Revenue | SEK 271,7M | -18% |
| EBITDA | SEK 31,8M | -31% |
| Net profit | SEK 16,2M | -42% |
| Total assets | SEK 171,5M | +21% |
| Equity | SEK 69M | +13% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 53 124 | 73 342 | 68 284 | 70 305 | 76 804 | 124 611 | 331 505 | 271 671 |
| Staff expenses | — | — | — | — | — | — | — | — | −8 416 | −7 926 | −11 748 |
| EBITDA | 2 080 | 4 956 | 10 365 | 3 057 | 7 695 | 11 033 | 3 916 | 5 912 | 14 401 | 45 695 | 31 753 |
| Depreciation & amort. | −446 | −28 | −103 | −167 | −232 | −363 | −277 | −225 | −274 | −424 | −1 127 |
| EBIT | 1 634 | 4 928 | 10 262 | 2 890 | 7 463 | 10 670 | 3 639 | 5 687 | 14 127 | 45 272 | 30 626 |
| Net financials | 63 | 1 | −25 | −3 | −5 | −1 | −48 | 249 | −72 | 1 483 | −2 331 |
| Profit before tax | 1 698 | 4 857 | 10 152 | 2 887 | 7 458 | 8 018 | 3 591 | 4 297 | 14 088 | 35 336 | 20 845 |
| Tax | −381 | −1 075 | −2 264 | −653 | −1 613 | −1 729 | −780 | −917 | −2 899 | −7 548 | −4 687 |
| Net profit | 1 317 | 3 782 | 7 888 | 2 234 | 5 845 | 6 289 | 2 811 | 3 380 | 11 188 | 27 788 | 16 158 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 675 | 16 808 | 54 134 | 25 701 | 48 477 | 55 169 | 58 758 | 52 253 | 111 449 | 142 136 | 171 542 |
| Equity | 3 269 | 7 052 | 13 640 | 13 274 | 18 119 | 23 408 | 26 219 | 27 599 | 36 788 | 60 826 | 68 983 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 6 406 | 9 684 | 40 337 | 12 270 | 30 201 | 28 953 | 29 730 | 20 206 | 70 247 | 65 478 | 79 047 |
| Total debt | 6 406 | 9 684 | 40 337 | 12 270 | 30 201 | 28 953 | 29 730 | 20 206 | 70 247 | 65 478 | 79 047 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC | Audit | 2023 | — | — |
AH Chief Auditor | Chief Auditor | 2022 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOR DEVELOPMENT GROUP AS | Company | 51.0% | 51.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Christina Strokirk | Audit | 0 companies |
| Annika Hansen Fernaeus | Chief Auditor | 0 companies |
| Bo Anders Hellgren | Chief Executive Officer | 0 companies |
| Hans Jonas Wall | Board of Directors | 0 companies |
| Viggo Engen | Board of Directors | 0 companies |
| Walter Överland | Chairman | 0 companies |