| Revenue | SEK 20,6M | -4% |
| EBITDA | SEK 374K | -78% |
| Net profit | SEK 257K | -81% |
| Total assets | SEK 11,5M | +10% |
| Equity | SEK 7,3M | +4% |
| Employees | 15 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 742 | 10 800 | 14 351 | 15 632 | 19 746 | 21 492 | 20 601 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 205 | 5 844 | −4 866 | −5 118 | −1 088 | 1 410 | 1 870 | 1 712 | 1 691 | 374 |
| Depreciation & amort. | −80 | −80 | −76 | −72 | −73 | −73 | −153 | −119 | −80 | −80 |
| EBIT | 12 125 | 5 764 | −4 942 | −5 190 | −1 161 | 1 337 | 1 717 | 1 593 | 1 611 | 294 |
| Net financials | 6 | 25 | −26 | −29 | −45 | −37 | −33 | −15 | 58 | 56 |
| Profit before tax | 12 151 | 5 802 | −4 934 | −5 218 | −1 206 | 1 300 | 1 684 | 1 578 | 1 669 | 350 |
| Tax | −2 684 | −1 302 | −1 | −0 | −0 | 2 022 | −348 | −333 | −351 | −93 |
| Net profit | 9 467 | 4 500 | −4 935 | −5 218 | −1 206 | 3 322 | 1 336 | 1 245 | 1 318 | 257 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 805 | 39 739 | 9 845 | 6 112 | 3 185 | 8 265 | 9 179 | 9 066 | 10 501 | 11 529 |
| Equity | 16 983 | 21 483 | 3 548 | 492 | 86 | 3 408 | 4 744 | 5 689 | 7 008 | 7 265 |
| Long-term debt | 0 | 0 | 0 | 1 470 | 339 | 1 472 | 760 | 0 | 0 | 0 |
| Short-term debt | 27 775 | 18 222 | 6 297 | 4 150 | 2 760 | 3 385 | 3 675 | 3 377 | 3 493 | 4 264 |
| Total debt | 27 775 | 18 222 | 6 297 | 5 620 | 3 099 | 4 857 | 4 435 | 3 377 | 3 493 | 4 264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NM Chief Auditor | Chief Auditor | 2020 | — | — |
MR Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INOCEAN AS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Markus Blomgren | Chief Executive Officer | 0 companies |
| Lars Otto Peter Larsson | Chief Executive Officer | 0 companies |
| Nils Markus Warnberg | Chief Auditor | 0 companies |
| Mats Rune Olsson | Chief Auditor | 0 companies |
| Anders Faafeng | Chairman | 0 companies |
| Sara Cecilia Elisabet Helgesson | Board of Directors | 0 companies |
| Aslak Hjelde | Board of Directors | 0 companies |
| Øystein Dalene Nilsen | Chairman | 0 companies |
| Jon Erik Borgen | Chairman | 0 companies |