| Revenue | NOK 140,1M | -6% |
| EBITDA | NOK 9,1M | +43% |
| Net profit | NOK 7,2M | +39% |
| Total assets | NOK 54,5M | +25% |
| Equity | NOK 20,5M | +5% |
| Employees | 80 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 190 | 42 777 | 49 377 | 53 810 | 66 812 | 78 278 | 77 705 | 91 973 | 108 809 | 124 900 | 131 727 | 129 955 | 148 623 | 140 068 |
| Staff expenses | −8 990 | −13 530 | −16 451 | −17 829 | −20 747 | −25 389 | −29 224 | −31 443 | −33 850 | −39 168 | −43 351 | −46 028 | −54 638 | −58 487 |
| EBITDA | 4 789 | 5 577 | 7 540 | 5 586 | 8 927 | 7 740 | 8 242 | 8 280 | 8 200 | 14 818 | 11 888 | 11 895 | 6 412 | 9 149 |
| Depreciation & amort. | −482 | −573 | −595 | −487 | −559 | −530 | −586 | −542 | −425 | −293 | −307 | −260 | −458 | −609 |
| EBIT | 4 306 | 5 004 | 6 945 | 5 099 | 8 368 | 7 211 | 7 657 | 7 738 | 7 775 | 14 525 | 11 581 | 11 635 | 5 954 | 8 540 |
| Net financials | −16 | −94 | 98 | 35 | 75 | 81 | 70 | 157 | 220 | 186 | 193 | 327 | 708 | 754 |
| Profit before tax | 4 290 | 4 909 | 7 043 | 5 134 | 8 443 | 7 292 | 7 727 | 7 895 | 7 995 | 14 711 | 11 774 | 11 961 | 6 661 | 9 294 |
| Tax | 1 198 | 1 389 | 1 977 | 1 402 | 1 615 | 1 190 | 1 859 | 1 838 | 1 008 | 2 513 | 1 962 | 2 058 | 1 460 | 2 046 |
| Net profit | 3 092 | 3 520 | 5 066 | 3 732 | 6 828 | 6 102 | 5 867 | 6 057 | 6 987 | 12 198 | 9 812 | 9 903 | 5 201 | 7 248 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 902 | 18 656 | 21 218 | 22 738 | 30 245 | 36 400 | 32 150 | 33 681 | 34 607 | 43 551 | 46 923 | 52 648 | 43 678 | 54 459 |
| Equity | 2 451 | 6 071 | 4 913 | 7 379 | 8 207 | 8 016 | 8 083 | 14 140 | 15 127 | 20 325 | 20 138 | 23 041 | 19 492 | 20 523 |
| Long-term debt | 4 024 | 4 129 | 251 | 3 225 | 2 335 | 4 389 | 2 592 | 598 | 368 | 211 | 470 | 0 | 180 | 0 |
| Short-term debt | 7 427 | 8 456 | 16 054 | 12 134 | 19 703 | 23 995 | 21 475 | 18 944 | 19 112 | 23 015 | 26 315 | 29 608 | 24 006 | 33 463 |
| Total debt | 11 451 | 12 585 | 16 305 | 15 359 | 22 038 | 28 384 | 24 067 | 19 541 | 19 480 | 23 226 | 26 785 | 29 608 | 24 187 | 33 936 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Deputy Member | Deputy Member | 2019 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SH Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konstel As | Company | 100.0% | 100.0% | 2024 |
Sigøs Holding As | Company | 72.4% | 72.4% | 2023 |
Oib Holding As | Company | 6.8% | 6.8% | 2023 |
Mto Holding As | Company | 6.8% | 6.8% | 2023 |
Tri Holding As | Company | 2.9% | 2.9% | 2023 |
| Individual | 2.9% | 2.9% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Grete Redving | Deputy Member | 0 companies |
| Tom Rune Iversen | Chief Executive Officer | 0 companies |
| Stig Håvard Indahl | Deputy Member | 0 companies |
| Yngve Østgård | Board of Directors | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Odd Inge Bergsmo | Board of Directors | 0 companies |
| Frank Martin Holmstad | Board of Directors | 0 companies |
| Lars Ole Hageskal | Chairman | 0 companies |
| Ole Rogstad Jørstad | Chairman | 0 companies |
| Snorre Gudding | Board of Directors | 0 companies |