| Revenue | NOK 116,5M | +28% |
| EBITDA | NOK 5,9M | +37% |
| Net profit | NOK 3,2M | +73% |
| Total assets | NOK 43,2M | -6% |
| Equity | NOK 16,9M | +4% |
| Employees | 63 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 078 | 91 115 | 84 954 | 87 409 | 108 892 | 125 979 | 101 437 | 91 057 | 116 490 |
| Staff expenses | −24 655 | −44 078 | −38 191 | −41 763 | −42 418 | −54 301 | −51 713 | −50 261 | −64 013 |
| EBITDA | 2 941 | 7 058 | −761 | 1 661 | 15 878 | 16 161 | 1 914 | 4 276 | 5 861 |
| Depreciation & amort. | −491 | −716 | −563 | −672 | −640 | −1 000 | −1 190 | −1 265 | −1 048 |
| EBIT | 2 450 | 6 342 | −1 324 | 989 | 15 238 | 15 161 | 724 | 3 012 | 4 813 |
| Net financials | −14 | −10 | −5 | 33 | 6 | −22 | −8 | −500 | −545 |
| Profit before tax | 2 436 | 6 332 | −1 329 | 1 022 | 15 244 | 15 139 | 717 | 2 512 | 4 268 |
| Tax | 696 | 1 495 | −265 | 269 | 3 368 | 3 371 | 308 | 680 | 1 097 |
| Net profit | 1 740 | 4 836 | −1 065 | 752 | 11 876 | 11 768 | 408 | 1 832 | 3 171 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 760 | 29 318 | 37 401 | 40 151 | 58 323 | 50 760 | 35 658 | 45 735 | 43 197 |
| Equity | 1 760 | 8 680 | 7 615 | 8 368 | 10 244 | 14 012 | 14 421 | 16 252 | 16 923 |
| Long-term debt | 6 651 | 4 901 | 4 910 | 4 910 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 349 | 15 738 | 24 876 | 26 873 | 48 079 | 36 748 | 21 237 | 29 482 | 26 274 |
| Total debt | 19 000 | 20 639 | 29 786 | 31 783 | 48 079 | 36 748 | 21 237 | 29 482 | 26 274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A New Type Of Investment As | Company | 85.0% | 85.0% | 2024 |
Anti Ansatte As | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Eikeland Grimstad | Chief Executive Officer | 0 companies |
| Kristin Holst Grimstad | Chief Executive Officer | 0 companies |
| Kenneth Pedersen | Chairman | 0 companies |
| Hanne Dillan | Board of Directors | 0 companies |
| Tine Moe Løvberg | Board of Directors | 0 companies |
| Ingunn Rensel | Board of Directors | 0 companies |
| Kjetil Wold Østmoen | Deputy Chairman | 0 companies |
| Kjell Halfdan Ekhorn | Board of Directors | 0 companies |