| Revenue | NOK 20M | +4% |
| EBITDA | NOK -769K | -434% |
| Net profit | NOK -726K | -4025% |
| Total assets | NOK 5,3M | -6% |
| Equity | NOK 357K | -48% |
| Employees | 29 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 149 | 1 242 | 1 505 | 1 615 | 1 953 | 1 894 | 2 074 | 2 026 | 3 053 | 3 885 | 4 639 | 5 236 | 7 272 | 8 639 | 15 287 | 19 129 | 19 968 |
| Staff expenses | −851 | −967 | −1 093 | −1 212 | −1 482 | −1 456 | −1 543 | −1 558 | −2 298 | −2 973 | −3 231 | −2 829 | −5 034 | −5 936 | −11 869 | −14 400 | −14 796 |
| EBITDA | −7 | −43 | 67 | 56 | 60 | 9 | 85 | −14 | 126 | 254 | 202 | 705 | 928 | 873 | 240 | 230 | −769 |
| Depreciation & amort. | −8 | −16 | −21 | −25 | −34 | −30 | −24 | −22 | −21 | −48 | −81 | −12 | −15 | −5 | −148 | −160 | −146 |
| EBIT | −14 | −59 | 46 | 30 | 27 | −21 | 62 | −36 | 104 | 206 | 121 | 693 | 913 | 868 | 92 | 70 | −915 |
| Net financials | 2 | 1 | 5 | 0 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | −4 | 24 | 31 | 5 | −32 | −2 |
| Profit before tax | −12 | −59 | 51 | 31 | 27 | −20 | 63 | −36 | 105 | 208 | 121 | 689 | 937 | 899 | 97 | 38 | −917 |
| Tax | −2 | −16 | 14 | 9 | 8 | −5 | 17 | −8 | 27 | 50 | 31 | 153 | 207 | 198 | 28 | 20 | −191 |
| Net profit | −10 | −43 | 37 | 22 | 20 | −15 | 46 | −28 | 78 | 158 | 90 | 535 | 731 | 701 | 69 | 18 | −726 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 625 | 385 | 455 | 509 | 557 | 518 | 591 | 460 | 652 | 970 | 1 251 | 1 942 | 3 047 | 3 001 | 5 027 | 5 600 | 5 277 |
| Equity | 94 | 51 | 88 | 110 | 129 | 114 | 160 | 132 | 211 | 368 | 340 | 876 | 1 206 | 1 207 | 710 | 693 | 357 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 964 | 911 | 391 |
| Short-term debt | 531 | 334 | 368 | 400 | 427 | 404 | 431 | 328 | 441 | 602 | 911 | 1 066 | 1 841 | 1 795 | 3 353 | 3 996 | 4 529 |
| Total debt | 531 | 334 | 368 | 400 | 427 | 404 | 431 | 328 | 441 | 602 | 911 | 1 066 | 1 841 | 1 795 | 4 317 | 4 907 | 4 920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ki Investeringsselskap As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Grethe Andersen | Chief Executive Officer | 0 companies |
| Lise Båtvik Haagensli | Chief Executive Officer | 0 companies |
| Stein Olav Sivertsen | Board of Directors | 0 companies |
| Kåre Guldsten Ottesen | Board of Directors | 0 companies |
| Othelie Samdahl Høyem | Board of Directors | 0 companies |
| Per Olav Haagensli | Board of Directors | 0 companies |
| Stein Gunnar Nilsen | Chairman | 0 companies |
| Lasse Høyem | Chairman | 0 companies |
| Morten Sjoner Syrstad | Chairman | 0 companies |