| Revenue | NOK 34,8M | +1% |
| EBITDA | NOK 2,1M | -46% |
| Net profit | NOK 1M | -52% |
| Total assets | NOK 20,8M | +8% |
| Equity | NOK 13,4M | +6% |
| Employees | 32 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 707 | 27 469 | 29 941 | 34 478 | 34 805 |
| Staff expenses | −13 156 | −15 155 | −16 502 | −17 462 | −19 068 |
| EBITDA | 1 835 | 1 774 | −167 | 3 863 | 2 079 |
| Depreciation & amort. | −1 398 | −1 299 | −1 390 | −1 073 | −912 |
| EBIT | 437 | 475 | −1 557 | 2 789 | 1 167 |
| Net financials | −3 267 | 2 595 | −79 | 23 | 174 |
| Profit before tax | −2 830 | 3 070 | −1 636 | 2 812 | 1 341 |
| Tax | 62 | 93 | −358 | 620 | 296 |
| Net profit | −2 892 | 2 977 | −1 278 | 2 193 | 1 045 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 999 | 17 749 | 17 227 | 19 283 | 20 769 |
| Equity | 8 825 | 11 802 | 10 429 | 12 622 | 13 398 |
| Long-term debt | 2 042 | 759 | 526 | 0 | 0 |
| Short-term debt | 4 132 | 5 187 | 6 271 | 6 661 | 7 371 |
| Total debt | 6 174 | 5 946 | 6 797 | 6 661 | 7 371 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Chief Executive Officer | Chief Executive Officer | 2019 |
MV Deputy Member | Deputy Member | 2021 |
IR Deputy Member | Deputy Member | 2025 |
| Former (1) | ||
AB Deputy Member | Deputy Member | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2024 | |
| Chairman | 2025 | |
| Former (7) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 28.34% | 28.34% | 2024 | |
| Individual | 21.3% | 21.3% | 2024 | |
| Company | 19.37% | 19.37% | 2024 | |
| Individual | 2.86% | 2.86% | 2024 | |
| Individual | 2.63% | 2.63% | 2024 | |
| Company | 1.63% | 1.63% | 2024 | |
| Company | 1.21% | 1.21% | 2024 | |
| Individual | 1.09% | 1.09% | 2024 | |
| Individual | 1.04% | 1.04% | 2024 | |
| Individual | 1.02% | 1.02% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Atle Bergo | Deputy Member | 0 companies |
| Knut Moe | Chief Executive Officer | 0 companies |
| Morten Vatle Lilletvedt | Deputy Member | 0 companies |
| Ivar Rødland Bergo | Deputy Member | 0 companies |
| Rune Berntzen | Board of Directors | 0 companies |
| Amalie Johnsen Lunde | Board of Directors | 0 companies |
| Liv Anne Aanesen | Board of Directors | 0 companies |
| Erlend Ragnvaldsen | Chairman | 0 companies |
| Ragnvald A Berge | Board of Directors | 0 companies |
| Kristin Nåmdal | Board of Directors | 0 companies |
| Line Eide Vik | Board of Directors | 0 companies |
| Kjetil Eikefet | Board of Directors | 0 companies |
| Geir Olav Mandt | Deputy Chairman | 0 companies |
| Øivind Olsnes | Chairman | 0 companies |
| Atle Fasteland | Chairman | 0 companies |
| Silje Stien | Board of Directors | 0 companies |