| Revenue | NOK 44M | +3% |
| EBITDA | NOK 3,9M | +8% |
| Net profit | NOK 3,1M | +13% |
| Total assets | NOK 17,9M | +58% |
| Equity | NOK 7,5M | +9% |
| Employees | 27 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 155 | 13 168 | 13 370 | 16 946 | 14 000 | 11 096 | 8 731 | 8 889 | 10 467 | 25 332 | 41 432 | 42 771 | 44 022 |
| Staff expenses | −1 305 | −4 150 | −4 428 | −4 692 | −4 941 | −4 979 | −4 220 | −5 025 | −5 135 | −5 474 | −8 704 | −11 771 | −14 168 |
| EBITDA | 376 | 1 507 | 1 379 | 1 243 | 1 473 | 92 | −1 932 | 193 | 755 | 1 575 | 3 246 | 3 605 | 3 891 |
| Depreciation & amort. | −186 | −372 | −186 | −0 | −8 | −24 | −29 | −36 | −36 | −72 | −74 | −74 | −52 |
| EBIT | 190 | 1 135 | 1 193 | 1 243 | 1 466 | 68 | −1 961 | 157 | 719 | 1 503 | 3 172 | 3 531 | 3 839 |
| Net financials | −20 | −26 | −32 | −29 | −24 | −11 | −4 | −5 | 3 | 58 | 1 | 10 | 155 |
| Profit before tax | 170 | 1 110 | 1 162 | 1 214 | 1 442 | 56 | −1 965 | 152 | 722 | 1 561 | 3 173 | 3 541 | 3 993 |
| Tax | 48 | 306 | 323 | 311 | 354 | 17 | −430 | 34 | 159 | 345 | 705 | 786 | 884 |
| Net profit | 122 | 803 | 838 | 902 | 1 088 | 39 | −1 535 | 119 | 563 | 1 216 | 2 468 | 2 756 | 3 109 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 682 | 4 598 | 5 539 | 6 120 | 7 068 | 6 742 | 3 277 | 3 018 | 4 297 | 12 525 | 12 655 | 11 307 | 17 881 |
| Equity | 152 | 955 | 794 | 1 696 | 2 784 | 2 823 | 1 288 | 1 407 | 1 970 | 3 186 | 4 153 | 6 909 | 7 518 |
| Long-term debt | 0 | 0 | 0 | 0 | 175 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 005 | 3 168 | 4 371 | 4 149 | 4 109 | 3 844 | 1 989 | 1 611 | 2 328 | 9 339 | 8 502 | 4 398 | 10 363 |
| Total debt | 3 530 | 3 643 | 4 746 | 4 424 | 4 284 | 3 919 | 1 989 | 1 611 | 2 328 | 9 339 | 8 502 | 4 398 | 10 363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KA Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Xpert Installasjon As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Dagfinn Kreken | Chief Executive Officer | 0 companies |
| Kristina Andresen Landskaug | Deputy Member | 0 companies |
| Anders Ettre | Chairman | 0 companies |
| Jørgen Landskaug | Chairman | 0 companies |