| Revenue | NOK 27,2M | -4% |
| EBITDA | NOK 4,7M | +15% |
| Net profit | NOK 3,6M | +24% |
| Total assets | NOK 28M | -2% |
| Equity | NOK 12,9M | -3% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 341 | 27 345 | 27 089 | 28 359 | 27 249 |
| Staff expenses | −10 182 | −9 755 | −10 427 | −7 343 | −7 757 |
| EBITDA | 1 379 | 4 800 | 3 558 | 4 093 | 4 696 |
| Depreciation & amort. | −830 | −768 | −720 | −711 | −711 |
| EBIT | 549 | 4 031 | 2 837 | 3 381 | 3 986 |
| Net financials | 52 | 20 | 194 | 543 | 822 |
| Profit before tax | 601 | 4 051 | 3 031 | 3 925 | 4 807 |
| Tax | 293 | 1 046 | 826 | 1 025 | 1 206 |
| Net profit | 307 | 3 005 | 2 205 | 2 899 | 3 601 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 001 | 28 295 | 26 552 | 28 757 | 28 050 |
| Equity | 14 285 | 13 995 | 13 773 | 13 341 | 12 882 |
| Long-term debt | 423 | 230 | 0 | 0 | 0 |
| Short-term debt | 10 920 | 12 987 | 11 955 | 14 840 | 14 792 |
| Total debt | 11 343 | 13 217 | 11 955 | 14 840 | 14 792 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DT Deputy Member | Deputy Member | 2023 |
KM Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Former (8) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Tønnessen | Deputy Member | 0 companies |
| Kristen Munksgaard | Chief Executive Officer | 0 companies |
| Anne-Lise Jellum | Chairman | 0 companies |
| Kai Alan Thomas | Board of Directors | 0 companies |
| Anette Larsen Aass | Board of Directors | 0 companies |
| Sissel Ødemotland Vigre | Board of Directors | 0 companies |
| Knut Berg | Board of Directors | 0 companies |
| Ole Morten Ona Ringdal | Chairman | 0 companies |
| Alise Lea Tiller | Board of Directors | 0 companies |
| Øystein Vormestrand | Board of Directors | 0 companies |
| Jan-Arild Frønes Tveten | Chairman | 0 companies |
| Else Berit Hattaland | Board of Directors | 0 companies |
| Ingvill Mydland | Board of Directors | 0 companies |