| Revenue | NOK 8M | +11% |
| EBITDA | NOK 2,3M | -6% |
| Net profit | NOK 1,8M | -8% |
| Total assets | NOK 4,7M | +26% |
| Equity | NOK 1,2M | -16% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 086 | 8 991 | 7 865 | 7 185 | 7 971 |
| Staff expenses | −6 358 | −6 457 | −6 109 | −3 434 | −4 472 |
| EBITDA | 985 | 950 | 18 | 2 438 | 2 291 |
| Depreciation & amort. | −16 | −19 | −11 | −17 | −39 |
| EBIT | 969 | 930 | 7 | 2 421 | 2 252 |
| Net financials | 3 | −1 | −5 | 41 | 12 |
| Profit before tax | 973 | 929 | 3 | 2 462 | 2 264 |
| Tax | 214 | 207 | 20 | 532 | 489 |
| Net profit | 759 | 722 | −18 | 1 931 | 1 775 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 965 | 5 686 | 4 025 | 3 721 | 4 706 |
| Equity | 1 758 | 1 980 | 112 | 1 432 | 1 207 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 207 | 3 706 | 3 913 | 2 288 | 3 499 |
| Total debt | 3 207 | 3 706 | 3 913 | 2 288 | 3 499 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
ER Deputy Member | Deputy Member | 2010 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2010 – 2023 | |
| Chairman | 2010 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 25% | 25% | 2024 | |
| Company | 25% | 25% | 2024 | |
| Company | 25% | 25% | 2024 | |
| Company | 25% | 25% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Os Mathisen | Chief Executive Officer | 0 companies |
| Edith Roger | Deputy Member | 0 companies |
| Ingrid Marian Gabrielsen | Board of Directors | 0 companies |
| Per Halle | Chairman | 0 companies |
| Tale Øien | Board of Directors | 0 companies |
| Espen Lars Bror Eskeland | Chairman | 0 companies |
| Matteo Codini | Board of Directors | 0 companies |