| Revenue | NOK 15,2M | +5% |
| EBITDA | NOK 1,2M | +58% |
| Net profit | NOK 974K | +72% |
| Total assets | NOK 4,3M | +25% |
| Equity | NOK 500K | +206% |
| Employees | 12 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 778 | 20 595 | 25 323 | 27 686 | 28 882 | 20 596 | 11 014 | 10 945 | 11 119 | 12 126 | 12 793 | 13 092 | 13 469 | 14 005 | 14 434 | 15 221 |
| Staff expenses | −1 033 | −1 718 | −1 864 | −2 184 | −2 280 | −2 579 | −2 871 | −2 621 | −2 671 | −2 510 | −2 853 | −2 974 | −3 341 | −3 871 | −3 879 | −4 197 |
| EBITDA | −497 | −116 | 476 | 392 | 462 | 247 | 312 | 777 | 718 | 722 | 804 | 694 | −322 | −668 | 777 | 1 227 |
| Depreciation & amort. | −74 | −97 | −114 | −125 | −127 | −147 | −130 | −99 | −131 | −489 | −283 | −283 | −274 | −264 | −205 | −255 |
| EBIT | −571 | −213 | 362 | 267 | 335 | 100 | 182 | 678 | 587 | 234 | 520 | 411 | −596 | −932 | 572 | 972 |
| Net financials | −62 | −98 | −80 | −69 | −54 | −45 | −33 | −19 | 0 | −39 | −47 | −37 | 3 | 2 | −4 | 2 |
| Profit before tax | −633 | −311 | 283 | 198 | 281 | 55 | 149 | 660 | 587 | 195 | 473 | 374 | −593 | −931 | 568 | 974 |
| Tax | −0 | −0 | −0 | −132 | 81 | 16 | 41 | 165 | 140 | 46 | 105 | 83 | 16 | −0 | −0 | −0 |
| Net profit | −633 | −311 | 283 | 331 | 200 | 39 | 107 | 495 | 447 | 148 | 369 | 291 | −610 | −931 | 568 | 974 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 881 | 1 823 | 2 089 | 1 972 | 1 864 | 2 272 | 2 379 | 2 711 | 5 216 | 3 649 | 3 895 | 5 067 | 4 516 | 2 704 | 3 407 | 4 271 |
| Equity | −233 | −544 | −261 | 69 | 270 | 309 | 416 | 433 | 410 | 487 | 500 | 500 | −110 | −1 041 | −474 | 500 |
| Long-term debt | 1 038 | 895 | 752 | 560 | 417 | 274 | 478 | 316 | 1 795 | 1 456 | 1 482 | 2 718 | 2 328 | 1 938 | 1 548 | 1 171 |
| Short-term debt | 1 076 | 1 473 | 1 598 | 1 343 | 1 178 | 1 689 | 1 486 | 1 962 | 3 012 | 1 706 | 1 912 | 1 850 | 2 299 | 1 807 | 2 334 | 2 600 |
| Total debt | 2 114 | 2 368 | 2 350 | 1 903 | 1 595 | 1 963 | 1 963 | 2 278 | 4 807 | 3 162 | 3 395 | 4 567 | 4 626 | 3 745 | 3 881 | 3 771 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kari Synnøve Hoff | Chief Executive Officer | 0 companies |
| Marianne Jordanger | Chief Executive Officer | 0 companies |
| Per Sandbakken | Chairman | 0 companies |
| Geir Sognar | Board of Directors | 0 companies |
| Margaretha Jakobsen Sognar | Board of Directors | 0 companies |
| Stein Gunder Lie Olsen | Board of Directors | 0 companies |