| Revenue | NOK 14M | +6% |
| EBITDA | NOK 1,4M | +145% |
| Net profit | NOK 21,7M | -23% |
| Total assets | NOK 168,2M | -3% |
| Equity | NOK 103,7M | +10% |
| Employees | 7 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 6 500 | 6 509 | 8 295 | 6 508 | 8 386 | 11 359 | 12 199 | 13 251 | 14 044 |
| Staff expenses | −0 | −0 | −1 888 | −1 535 | −2 369 | −4 513 | −6 696 | −7 127 | −7 002 | −7 437 | −7 656 |
| EBITDA | −1 | −516 | 1 515 | 785 | 923 | −3 952 | −4 275 | −2 500 | −3 688 | −3 071 | 1 381 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −46 | −77 | −164 | −160 | −200 | −476 |
| EBIT | −1 | −516 | 1 515 | 785 | 923 | −3 998 | −4 352 | −2 664 | −3 849 | −3 271 | 906 |
| Net financials | 0 | 957 | 9 307 | 4 751 | 6 425 | 10 795 | 7 928 | 20 122 | 23 573 | 31 645 | 23 346 |
| Profit before tax | −1 | 441 | 10 823 | 5 536 | 7 348 | 6 797 | 3 576 | 17 457 | 19 724 | 28 375 | 24 252 |
| Tax | −3 | 120 | 531 | 366 | 304 | 80 | −287 | 436 | −27 | 89 | 2 595 |
| Net profit | 2 | 322 | 10 292 | 5 170 | 7 044 | 6 717 | 3 863 | 17 022 | 19 751 | 28 286 | 21 657 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63 | 31 493 | 46 912 | 51 032 | 64 288 | 103 807 | 101 328 | 124 803 | 140 564 | 173 872 | 168 245 |
| Equity | 52 | 12 697 | 27 017 | 32 008 | 38 938 | 51 301 | 53 793 | 63 504 | 74 755 | 94 041 | 103 740 |
| Long-term debt | 0 | 17 443 | 15 471 | 16 322 | 17 217 | 40 752 | 44 077 | 30 532 | 24 276 | 13 632 | 19 503 |
| Short-term debt | 11 | 1 353 | 4 424 | 2 703 | 8 133 | 11 754 | 3 458 | 30 768 | 41 533 | 66 199 | 45 002 |
| Total debt | 11 | 18 796 | 19 895 | 19 024 | 25 350 | 52 506 | 47 535 | 61 300 | 65 809 | 79 832 | 64 505 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Contact Person | Contact Person | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Accon Nordic As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Øyslebø | Contact Person | 0 companies |
| Mordechai Rabin | Chairman | 0 companies |
| Jonatan Rabin | Board of Directors | 0 companies |