| NOK billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.4 | 6.0 | 7.0 | 6.7 | 6.9 | 6.6 | −4.9% | |
| Cost of revenue | 5.8 | 5.2 | 6.2 | 5.4 | 5.7 | 5.1 | −10.1% | |
| Gross profit | 0.6 | 0.8 | 0.8 | 1.3 | 1.2 | 1.4 | +19.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.7 | 0.8 | 0.9 | 0.9 | −2.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.6 | 0.7 | 0.7 | 1.2 | 2.0 | 1.3 | −36.2% | |
| Operating income | (0.0) | 0.1 | 0.1 | 0.1 | (0.8) | 0.1 | +117.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.1) | (0.4) | (0.1) | (0.1) | (0.1) | +10.1% | |
| Pre-tax income | (0.1) | (0.0) | (0.3) | 0.0 | (0.9) | 0.1 | +105.7% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | −66.7% | |
| Net income | (0.1) | (0.0) | (0.4) | 0.0 | (1.0) | 0.0 | +102.5% | |
| Discontinued operations | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.87) | (0.36) | (4.98) | 0.51 | (10.54) | 0.14 | +101.3% | |
| EPS, diluted (per share) | (0.87) | (0.36) | (4.98) | 0.51 | (10.54) | 0.14 | +101.3% | |
| EBITDA | 0.3 | 0.3 | (0.0) | 0.2 | (0.7) | 0.2 | +127.4% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | −9.3% | |
| Weighted average shares (shares) | 72,211,390 | 72,915,922 | 72,855,963 | 74,509,803 | 94,876,660 | 178,571,428 | +88.2% | |
| Weighted average diluted shares (shares) | 72,211,390 | 72,915,922 | 72,855,963 | 74,311,119 | 94,901,877 | 175,240,625 | +84.7% | |
| Gross margin | 9.8% | 13.4% | 11.6% | 20.0% | 17.3% | 21.7% | +4.5 pts | |
| Operating margin | −0.1% | 1.4% | 1.6% | 1.6% | −11.9% | 2.2% | +14.0 pts | |
| Net margin | −1.0% | −0.4% | −5.2% | 0.6% | −14.5% | 0.4% | +14.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
