| Revenue | NOK 716,4M | -29% |
| EBITDA | NOK 4,7M | -88% |
| Net profit | NOK 3M | -91% |
| Total assets | NOK 295,2M | -24% |
| Equity | NOK 67M | +5% |
| Employees | 110 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 653 321 | 674 524 | 996 146 | 1 010 437 | 716 413 |
| Staff expenses | −100 614 | −106 634 | −135 865 | −152 051 | −130 367 |
| EBITDA | 12 022 | 12 641 | 12 749 | 40 332 | 4 732 |
| Depreciation & amort. | −0 | −691 | −788 | −870 | −794 |
| EBIT | 12 022 | 11 950 | 11 961 | 39 462 | 3 938 |
| Net financials | −519 | 2 131 | 3 253 | 3 542 | 999 |
| Profit before tax | 11 503 | 14 082 | 15 214 | 43 004 | 4 938 |
| Tax | 2 523 | 3 100 | 3 372 | 8 496 | 1 983 |
| Net profit | 8 980 | 10 982 | 11 842 | 34 508 | 2 955 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 258 690 | 287 334 | 396 514 | 390 780 | 295 235 |
| Equity | 53 140 | 64 122 | 75 964 | 64 000 | 66 955 |
| Long-term debt | 3 374 | 10 750 | 15 084 | 22 280 | 21 921 |
| Short-term debt | 202 176 | 212 462 | 305 466 | 304 500 | 206 358 |
| Total debt | 205 550 | 223 212 | 320 550 | 326 780 | 228 280 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KC Chief Executive Officer | Chief Executive Officer | 2025 |
MN Deputy Member | Deputy Member | 2024 |
VH Deputy Member | Deputy Member | 2024 |
AL Observer | Observer | 2025 |
| Former (4) | ||
HE Deputy Member | Deputy Member | 2022 – 2022 |
AL Chief Executive Officer | Chief Executive Officer | 2011 – 2025 |
HS Deputy Member | Deputy Member | 2022 – 2022 |
HB Deputy Member | Deputy Member | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kaia Conradi | Chief Executive Officer | 0 companies |
| Hans Eddie Linder | Deputy Member | 0 companies |
| Magnus Nørstebø | Deputy Member | 0 companies |
| Vidar Holthe | Deputy Member | 0 companies |
| Arne Landmark | Chief Executive Officer | 0 companies |
| Henrik Sachs | Deputy Member | 0 companies |
| Anders Larsen | Observer | 0 companies |
| Henrik Benneche-Lønne | Deputy Member | 0 companies |
| Arne Nerstad | Board of Directors | 0 companies |
| Kristin Wold Jenssen | Board of Directors | 0 companies |
| Tom Ivar Myhre | Board of Directors | 0 companies |
| Bjørn Erik Hermansen | Board of Directors | 0 companies |
| Kenneth Ulvedal-Braathen | Board of Directors | 0 companies |
| Peter Svensson | Board of Directors | 0 companies |
| Asle Randen | Chairman | 0 companies |
| Jonas Haugane | Board of Directors | 0 companies |
| Trond Hegrenæs | Board of Directors | 0 companies |
| Mårten Bertil Skällenäs | Board of Directors | 0 companies |