| Revenue | NOK 8M | +31% |
| EBITDA | NOK 766K | +342% |
| Net profit | NOK 547K | +271% |
| Total assets | NOK 5,7M | +20% |
| Equity | NOK 1,1M | +95% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 104 | 6 329 | 7 411 | 6 077 | 7 990 |
| Staff expenses | −5 200 | −4 172 | −4 141 | −4 614 | −4 140 |
| EBITDA | 524 | 76 | 1 074 | −316 | 766 |
| Depreciation & amort. | −110 | −8 | −30 | −24 | −24 |
| EBIT | 414 | 68 | 1 044 | −340 | 742 |
| Net financials | 28 | 25 | 14 | −62 | −35 |
| Profit before tax | 442 | 94 | 1 058 | −402 | 707 |
| Tax | 99 | 21 | 261 | −83 | 160 |
| Net profit | 342 | 73 | 797 | −319 | 547 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 215 | 4 725 | 5 779 | 4 792 | 5 735 |
| Equity | 1 554 | 877 | 1 274 | 573 | 1 120 |
| Long-term debt | 7 | 1 922 | 2 098 | 2 266 | 2 849 |
| Short-term debt | 6 654 | 1 926 | 2 406 | 1 952 | 1 766 |
| Total debt | 6 660 | 3 848 | 4 504 | 4 219 | 4 615 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
JV Deputy Member | Deputy Member | 2003 – 2022 |
TO Chief Executive Officer | Chief Executive Officer | 2003 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2003 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30% | 30% | 2022 | |
| Company | 30% | 30% | 2022 | |
| Individual | 24% | 24% | 2022 | |
| Individual | 16% | 16% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Solberg Hauge | Chief Executive Officer | 0 companies |
| John Viggo Olsen | Deputy Member | 0 companies |
| Trond Olsen | Chief Executive Officer | 0 companies |
| Lise Marthine Jensen | Chairman | 0 companies |
| John Christian Eriksson | Board of Directors | 0 companies |
| Marianne Aam | Board of Directors | 0 companies |