| Revenue | NOK 26,4M | -1% |
| EBITDA | NOK 1,5M | -64% |
| Net profit | NOK 960K | -69% |
| Total assets | NOK 10,9M | -19% |
| Equity | NOK 5,7M | -1% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 388 | 23 370 | 19 963 | 26 605 | 26 358 |
| Staff expenses | −6 180 | −7 219 | −7 408 | −8 956 | −9 679 |
| EBITDA | 2 342 | 3 601 | 2 571 | 4 209 | 1 511 |
| Depreciation & amort. | −75 | −131 | −198 | −277 | −320 |
| EBIT | 2 267 | 3 471 | 2 373 | 3 932 | 1 191 |
| Net financials | 24 | 20 | 1 019 | −25 | 40 |
| Profit before tax | 2 292 | 3 491 | 3 393 | 3 907 | 1 231 |
| Tax | 493 | 764 | 519 | 859 | 271 |
| Net profit | 1 798 | 2 727 | 2 874 | 3 047 | 960 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 499 | 10 775 | 11 492 | 13 381 | 10 861 |
| Equity | 3 571 | 4 286 | 5 160 | 5 707 | 5 667 |
| Long-term debt | 0 | 548 | 513 | 494 | 103 |
| Short-term debt | 3 927 | 5 941 | 5 819 | 7 180 | 5 090 |
| Total debt | 3 928 | 6 489 | 6 332 | 7 674 | 5 194 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KP Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2002 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2024 | |
| Individual | 9% | 9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell-Åge Paulsen | Chief Executive Officer | 0 companies |
| Jon Olav Gruber Bjerva | Chief Executive Officer | 0 companies |
| Morten Paulsen | Chairman | 0 companies |
| Kristian Paulsen | Board of Directors | 0 companies |