| Revenue | NOK 26,4M | +1% |
| EBITDA | NOK 1,9M | -35% |
| Net profit | NOK 1,4M | -36% |
| Total assets | NOK 10,8M | +0% |
| Equity | NOK 3M | +29% |
| Employees | 16 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 366 | 10 563 | 16 237 | 24 193 | 20 263 | 18 444 | 21 724 | 26 118 | 26 382 |
| Staff expenses | −3 267 | −7 653 | −10 264 | −13 611 | −13 801 | −13 256 | −14 350 | −18 252 | −19 194 |
| EBITDA | 1 002 | 1 007 | 1 549 | 2 538 | 1 669 | 2 103 | 2 959 | 2 910 | 1 891 |
| Depreciation & amort. | −41 | −69 | −81 | −88 | −130 | −119 | −110 | −163 | −182 |
| EBIT | 961 | 937 | 1 468 | 2 450 | 1 540 | 1 984 | 2 849 | 2 747 | 1 709 |
| Net financials | −17 | −6 | −8 | −12 | −9 | 3 | −1 | 24 | 58 |
| Profit before tax | 944 | 932 | 1 460 | 2 438 | 1 530 | 1 987 | 2 847 | 2 771 | 1 767 |
| Tax | 234 | 225 | 337 | 545 | 337 | 437 | 636 | 623 | 390 |
| Net profit | 710 | 707 | 1 122 | 1 893 | 1 193 | 1 550 | 2 211 | 2 148 | 1 377 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 898 | 3 810 | 6 144 | 9 014 | 6 527 | 7 986 | 9 916 | 10 845 | 10 817 |
| Equity | 1 013 | 720 | 842 | 735 | 1 228 | 1 578 | 1 989 | 2 337 | 3 014 |
| Long-term debt | 8 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 878 | 3 089 | 5 302 | 8 278 | 5 299 | 6 408 | 7 927 | 8 508 | 7 803 |
| Total debt | 1 885 | 3 091 | 5 302 | 8 278 | 5 299 | 6 408 | 7 927 | 8 508 | 7 803 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
DV | Board of Directors | 2024 | — | — |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Laost Holding As | Company | 30.0% | 30.0% | 2024 |
Værdal Holding As | Company | 30.0% | 30.0% | 2024 |
Bjørga Utvikling As | Company | 30.0% | 30.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Are Helden | Chief Executive Officer | 0 companies |
| Atle Værdal | Board of Directors | 0 companies |
| Kristin Haanshuus | Board of Directors | 0 companies |
| Lars Olav Storholmen | Board of Directors | 0 companies |
| Vegard Hovdal | Board of Directors | 0 companies |
| Dag Voll | Board of Directors | 0 companies |
| Fredrik Holm Byre | Chairman | 0 companies |
| Jon Fredrik Voll | Board of Directors | 0 companies |