| Revenue | NOK 170,6M | +38% |
| EBITDA | NOK -686K | -109% |
| Net profit | NOK -9M | -193% |
| Total assets | NOK 82,1M | +14% |
| Equity | NOK 29,9M | -26% |
| Employees | 102 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 108 813 | 126 258 | 123 965 | 170 646 |
| Staff expenses | −26 218 | −27 253 | −31 700 | −57 065 |
| EBITDA | 9 449 | 15 516 | 7 264 | −686 |
| Depreciation & amort. | −8 074 | −10 330 | −8 287 | −11 849 |
| EBIT | 1 374 | 5 186 | −1 023 | −12 535 |
| Net financials | −288 | −709 | −792 | −1 037 |
| Profit before tax | 1 086 | 4 477 | −1 815 | −13 572 |
| Tax | 121 | −817 | 1 263 | −4 553 |
| Net profit | 965 | 5 295 | −3 078 | −9 018 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 60 469 | 63 325 | 71 711 | 82 085 |
| Equity | 20 224 | 24 439 | 40 361 | 29 915 |
| Long-term debt | 16 712 | 14 026 | 10 929 | 16 365 |
| Short-term debt | 23 533 | 24 859 | 20 420 | 33 534 |
| Total debt | 40 246 | 38 885 | 31 349 | 49 899 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LP Deputy Member | Deputy Member | 2024 |
KS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80.39% | 80.39% | 2024 | |
| Company | 17.65% | 17.65% | 2024 | |
| Company | 1.96% | 1.96% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Petter Riisa | Deputy Member | 0 companies |
| Kjetil Sjøeng | Chief Executive Officer | 0 companies |
| Nils Alfred Hem Johnsen | Board of Directors | 0 companies |
| Marianne Harg | Board of Directors | 0 companies |
| Erik Harg | Chairman | 0 companies |
| Lars Gunnar Jacobsen | Board of Directors | 0 companies |
| Hanne Lund-Isaksen | Board of Directors | 0 companies |