| Revenue | NOK 74,5M | +31% |
| EBITDA | NOK 5,4M | +6% |
| Net profit | NOK 4M | +4% |
| Total assets | NOK 36,8M | +60% |
| Equity | NOK 7,4M | -5% |
| Employees | 44 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 961 | 26 943 | 36 230 | 31 108 | 37 227 | 50 451 | 63 903 | 46 527 | 63 187 | 58 202 | 57 062 | 74 517 |
| Staff expenses | −11 385 | −10 583 | −13 235 | −12 874 | −15 237 | −18 832 | −22 328 | −20 334 | −24 555 | −23 893 | −27 266 | −31 476 |
| EBITDA | 4 835 | 5 161 | 7 401 | 5 915 | 4 603 | 8 374 | 13 060 | 6 947 | 6 696 | 9 072 | 5 090 | 5 414 |
| Depreciation & amort. | −205 | −191 | −329 | −348 | −387 | −402 | −408 | −346 | −297 | −226 | −298 | −531 |
| EBIT | 4 630 | 4 970 | 7 071 | 5 567 | 4 216 | 7 972 | 12 652 | 6 601 | 6 399 | 8 846 | 4 793 | 4 883 |
| Net financials | 164 | 160 | 85 | 75 | 110 | 59 | 97 | 47 | 3 | 114 | 205 | 296 |
| Profit before tax | 4 794 | 5 130 | 7 156 | 5 641 | 4 326 | 8 030 | 12 748 | 6 648 | 6 402 | 8 960 | 4 998 | 5 179 |
| Tax | 1 010 | 816 | 1 939 | 1 430 | 1 051 | 1 852 | 2 806 | 1 465 | 1 408 | 1 971 | 1 107 | 1 141 |
| Net profit | 3 784 | 4 314 | 5 217 | 4 211 | 3 275 | 6 179 | 9 942 | 5 183 | 4 993 | 6 989 | 3 890 | 4 038 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 770 | 16 954 | 22 257 | 24 805 | 21 691 | 28 192 | 30 030 | 24 768 | 26 212 | 25 332 | 22 964 | 36 808 |
| Equity | 3 016 | 6 723 | 11 940 | 13 151 | 9 658 | 7 837 | 7 837 | 7 797 | 6 293 | 6 361 | 7 811 | 7 436 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −305 | 0 |
| Short-term debt | 13 755 | 10 231 | 10 317 | 11 654 | 12 033 | 20 355 | 22 193 | 16 971 | 19 919 | 18 971 | 14 622 | 29 250 |
| Total debt | 13 755 | 10 231 | 10 317 | 11 654 | 12 033 | 20 355 | 22 193 | 16 971 | 19 919 | 18 971 | 14 848 | 29 372 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Deputy Member | Deputy Member | 2024 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konstel As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Trym Berggren Bakken | Deputy Member | 0 companies |
| Oddgeir Slupphaug | Chief Executive Officer | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Sten Roger Myren | Board of Directors | 0 companies |
| Torje Fjotland | Board of Directors | 0 companies |
| Lars Ole Hageskal | Chairman | 0 companies |
| Runar Moss | Chairman | 0 companies |