| Revenue | NOK 8,8M | +8% |
| EBITDA | NOK 182K | -53% |
| Net profit | NOK -34K | -168% |
| Total assets | NOK 2,4M | +69% |
| Equity | NOK -1,1M | -3% |
| Employees | 11 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2 538 | 9 389 | 4 997 | 6 017 | 8 102 | 8 789 |
| Staff expenses | −1 409 | −5 489 | −2 557 | −3 100 | −3 667 | −3 749 |
| EBITDA | −229 | −1 346 | −374 | −43 | 384 | 182 |
| Depreciation & amort. | −0 | −0 | −2 | −40 | −114 | −147 |
| EBIT | −229 | −1 346 | −375 | −84 | 269 | 35 |
| Net financials | −0 | −5 | −48 | −29 | −65 | −78 |
| Profit before tax | −230 | −1 351 | −423 | −112 | 204 | −43 |
| Tax | −51 | −297 | −86 | −6 | 155 | −10 |
| Net profit | −179 | −1 054 | −337 | −106 | 49 | −34 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 438 | 721 | 753 | 1 357 | 1 412 | 2 388 |
| Equity | −129 | −1 183 | −1 520 | −1 626 | −1 076 | −1 110 |
| Long-term debt | 0 | 0 | 1 113 | 1 761 | 1 227 | 1 174 |
| Short-term debt | 568 | 1 904 | 1 160 | 1 222 | 1 260 | 2 323 |
| Total debt | 568 | 1 904 | 2 272 | 2 983 | 2 488 | 3 497 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kgp Invest As | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Dahle | Chief Executive Officer | 0 companies |
| Rune Korsvoldlien | Chief Executive Officer | 0 companies |
| Kjetil Grønskag | Chairman | 0 companies |