| Revenue | NOK 207,1M | -8% |
| EBITDA | NOK 5,5M | +153% |
| Net profit | NOK 4,2M | +593% |
| Total assets | NOK 52,5M | +0% |
| Equity | NOK 15,4M | +34% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55 | 28 871 | 48 334 | 75 952 | 104 902 | 123 325 | 149 318 | 183 484 | 215 013 | 238 817 | 223 961 | 207 055 |
| Staff expenses | −230 | −1 889 | −2 434 | −3 453 | −3 215 | −4 529 | −5 727 | −5 559 | −6 096 | −6 204 | −7 598 | −6 189 |
| EBITDA | −206 | −885 | 54 | −2 827 | 690 | 1 491 | 3 253 | 4 632 | 7 208 | 4 408 | 2 177 | 5 510 |
| Depreciation & amort. | −0 | −445 | −593 | −599 | −634 | −680 | −1 499 | −1 634 | −1 239 | −1 735 | −3 974 | −948 |
| EBIT | −206 | −1 330 | −539 | −3 427 | 56 | 811 | 1 754 | 2 997 | 5 970 | 2 672 | −1 797 | 4 562 |
| Net financials | 1 | 45 | 12 | 4 | 5 | 1 | −22 | 53 | 55 | 282 | 706 | 816 |
| Profit before tax | −205 | −1 284 | −527 | −3 422 | 61 | 812 | 1 732 | 3 050 | 6 024 | 2 954 | −1 092 | 5 378 |
| Tax | −59 | −346 | −142 | −848 | 15 | 186 | 381 | 672 | 1 327 | 650 | −240 | 1 181 |
| Net profit | −146 | −938 | −385 | −2 574 | 46 | 626 | 1 351 | 2 379 | 4 698 | 2 304 | −851 | 4 197 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 086 | 12 517 | 14 285 | 25 722 | 25 167 | 23 672 | 30 139 | 46 026 | 51 260 | 59 648 | 52 250 | 52 502 |
| Equity | 251 | 249 | 248 | −162 | 235 | 862 | 1 805 | 4 184 | 8 882 | 11 185 | 11 516 | 15 405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 714 | 1 227 | 1 062 | 897 | 392 | 317 | 238 |
| Short-term debt | 3 835 | 12 268 | 14 038 | 25 883 | 24 932 | 22 096 | 27 108 | 40 780 | 41 482 | 48 070 | 40 417 | 36 859 |
| Total debt | 3 835 | 12 268 | 14 038 | 25 883 | 24 932 | 22 810 | 28 334 | 41 842 | 42 379 | 48 463 | 40 735 | 37 097 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
FO Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rørkjøp As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Strand Jacobsen | Chief Executive Officer | 0 companies |
| Frank Olsen | Chief Executive Officer | 0 companies |