Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (NOK)
Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025

Information Technology (IT) Consulting

       

Business Services

223M 291M 294M 273M 340M

Interest Expense

- -331K -1.96M - -

EBT

- 12M 8.08M - -

Gross Profit

- 227M 238M 230M 280M

EBITDA

- 27.45M 29.6M 22.58M 49.04M

D&A

- 15.11M 19.56M - 14.52M

Operating Income

- 12.34M 10.04M 7.04M 34.51M

- - - - 104M

Cloud

87.67M 114M 127M 142M 150M

Interest Expense

- -357K -367K - -

EBT

- -5.93M 1.03M - -

Gross Profit

- 64.86M 65.88M 68.74M 78.18M

EBITDA

- 1.54M 9.2M 9.3M 11.16M

D&A

- 7.12M 7.8M - 8.88M

Operating Income

- -5.57M 1.4M -1.78M 2.29M

EA & BPM

72.97M 89.79M 111M 106M 104M

Interest Expense

- -9K -121K - -

EBT

- 6.72M 14.94M - -

Gross Profit

- 69.98M 86.84M 78.05M 76.47M

EBITDA

- 12.43M 21.61M 7.2M 12.08M

D&A

- 5.71M 6.56M - 7M

Operating Income

- 6.72M 15.06M -43K 5.08M

- - - - 150M

Software & Programming

- - - - -

Total Assets

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

- - - - 340M

Corporate

- 1.17M 662K 453K 67K

Interest Expense

- 757K -1.42M - -

EBT

- -67.26M -51.37M - -

Gross Profit

- -16.4M -1.33M -1.63M -2.97M

EBITDA

- -57.18M -46.31M -54.73M -7.52M

D&A

- 10.84M 3.64M - 1.57M

Operating Income

- -68.02M -49.95M -56.97M -9.1M

Eliminations and IC VS Discont op

-20.73M -41.78M -18.51M -22.16M -15.69M

Gross Profit

- -1.99M -96K 20K -865K

EBITDA

- - - - -812K

Operating Income

- - - - -812K

- - - - 67K

Application Hosting Services

       

Marine

49.54M 47.07M 47.64M 42.65M -

Interest Expense

- 74K -1.74M - -

EBT

- -24.69M 4.74M - -

Gross Profit

- 40.7M 44.57M 37.56M -

EBITDA

- -10.07M 13.69M 7.15M -

D&A

- 14.7M 7.21M - -

Operating Income

- -24.76M 6.48M -177K -

Hospitality

1.1M 3.64M 10.9M 31.65M -

Interest Expense

- -223K -602K - -

EBT

- -11.26M -7.47M - -

Gross Profit

- 5.59M 6.58M 14.97M -

EBITDA

- -8.28M -3.33M -6.72M -

D&A

- 2.76M 3.53M - -

Operating Income

- -11.04M -6.87M -33.32M -
Geographical breakdown of sales (NOK)
Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025

Norway

274M 305M 360M 402M 398M

Total Assets

- - - - 231M

- - - - 83.73M

UK

- - - 68.26M 94.35M

Total Assets

- - - - 23.09M

Continental Europe

- - - 86.4M 83.73M

Total Assets

- - - - 977K

- - - - 94.35M

Americas

28.97M 36.55M 39.64M 18.55M 2.6M

Total Assets

- - - - 74K

- - - - 398M

Europe

111M 163M 173M - -

- - - - 2.6M
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