| Year | Revenue | Operating result | Net result | Assets |
|---|---|---|---|---|
| 2025 | 138.1 mill | 9.1 mill | 7.8 mill | 38.9 mill |
| 2024 | 102.4 mill | 8.2 mill | 6.0 mill | 24.6 mill |
| 2025 | 2024 | |
|---|---|---|
| Income statement | ||
| Revenue | 138.1 mill | 102.4 mill |
| Operating costs | 129.0 mill | 94.2 mill |
| = Operating result | 9.1 mill | 8.2 mill |
| Net finance | 935k | -561k |
| = Net result | 7.8 mill | 6.0 mill |
| Balance sheet | ||
| Fixed assets | 1.4 mill | 351k |
| Current assets | 37.5 mill | 24.3 mill |
| = Total assets | 38.9 mill | 24.6 mill |
| Equity | 3.6 mill | 4.3 mill |
| Long-term debt | — | 0 |
| Short-term debt | 35.3 mill | 20.3 mill |
| = Total debt | 35.3 mill | 20.3 mill |
Source: Brønnøysund Register Centre
| 2025 | 2024 | Industry (median) | |
|---|---|---|---|
Operating margin | 6.6% | 8.0% | 3.8% |
Net margin | 5.7% | 5.8% | — |
Return on assets | 25.7% | 31.0% | 8.0% |
Return on equity | 216.9% | 137.4% | — |
Equity ratio | 9.2% | 17.6% | 41.5% |
Current ratio | 1.06 | 1.20 | 1.80 |
Debt-to-equity | 9.82 | 4.69 | 0.83 |
Based on 171 companies
Source: Brønnøysund Register Centre. Ratios are calculated using universal formulas.
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