| Revenue | NOK 51,2M | +33% |
| EBITDA | NOK 3,2M | +312% |
| Net profit | NOK 2,5M | +232% |
| Total assets | NOK 23,5M | +17% |
| Equity | NOK 13,7M | +23% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 859 | 37 112 | 33 866 | 38 549 | 51 242 |
| Staff expenses | −24 201 | −25 648 | −26 475 | −28 898 | −36 216 |
| EBITDA | 1 146 | 3 404 | 358 | −1 501 | 3 180 |
| Depreciation & amort. | −841 | −880 | −846 | −814 | −440 |
| EBIT | 305 | 2 524 | −488 | −2 315 | 2 741 |
| Net financials | 73 | −5 | 88 | 181 | 282 |
| Profit before tax | 378 | 2 519 | −400 | −2 134 | 3 023 |
| Tax | 84 | 554 | −84 | −201 | 478 |
| Net profit | 294 | 1 965 | −316 | −1 933 | 2 545 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 769 | 21 872 | 20 087 | 20 088 | 23 512 |
| Equity | 11 478 | 13 443 | 13 127 | 11 194 | 13 739 |
| Long-term debt | 328 | 285 | 201 | 0 | 0 |
| Short-term debt | 5 963 | 8 144 | 6 759 | 8 894 | 9 773 |
| Total debt | 6 291 | 8 429 | 6 960 | 8 894 | 9 773 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
HT Deputy Member | Deputy Member | 2022 |
FA Chief Executive Officer | Chief Executive Officer | 2022 |
TG Deputy Member | Deputy Member | 2022 |
MF Deputy Member | Deputy Member | 2022 |
OK Deputy Member | Deputy Member | 2022 |
TU Deputy Member | Deputy Member | 2024 |
LO Deputy Member | Deputy Member | 2024 |
FJ Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2003 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Chairman | 2024 | |
| Former (3) | ||
| Deputy Chairman | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 32% | 32% | 2022 | |
| Company | 20% | 20% | 2022 | |
| Company | 12% | 12% | 2022 | |
| Company | 12% | 12% | 2022 | |
| Company | 8% | 8% | 2022 | |
| Company | 8% | 8% | 2022 | |
| Company | 4% | 4% | 2022 | |
| Company | 4% | 4% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Tømmerstigen | Deputy Member | 0 companies |
| Fredrik Antonsen | Chief Executive Officer | 0 companies |
| Tore Gunnar Wikdal | Deputy Member | 0 companies |
| Marie Furulund | Deputy Member | 0 companies |
| Odd Kåre Rugland | Deputy Member | 0 companies |
| Kåre Arnfinn Kongevold | Chief Executive Officer | 0 companies |
| Trude Ulven | Deputy Member | 0 companies |
| Lars Ove Flaten | Deputy Member | 0 companies |
| Frode Jåsund | Deputy Member | 0 companies |
| Geir Inge Auklend | Deputy Chairman | 0 companies |
| Kjetil Randem | Board of Directors | 0 companies |
| Keilih Dahn Nyback Hagen | Board of Directors | 0 companies |
| Thomas Nilsen Sørgjerd | Chairman | 0 companies |
| Petra Oboril | Board of Directors | 0 companies |
| Keilih Dahn Hagen Nyback | Board of Directors | 0 companies |
| Steinar Engebretsen | Board of Directors | 0 companies |
| Arne Wilhelm Roang | Board of Directors | 0 companies |
| Kristian Thunes | Deputy Chairman | 0 companies |
| Carl Seip Hanevold | Chairman | 0 companies |