| Revenue | NOK 22,3M | -3% |
| EBITDA | NOK 1,8M | -49% |
| Net profit | NOK 840K | -60% |
| Total assets | NOK 12M | -8% |
| Equity | NOK 4,8M | +21% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 514 | 20 426 | 20 539 | 22 922 | 22 274 |
| Staff expenses | −13 332 | −13 302 | −14 790 | −16 209 | −16 479 |
| EBITDA | 2 900 | 3 973 | 2 294 | 3 472 | 1 777 |
| Depreciation & amort. | −403 | −423 | −422 | −422 | −403 |
| EBIT | 2 497 | 3 550 | 1 872 | 3 050 | 1 374 |
| Net financials | −283 | −193 | −76 | −368 | −296 |
| Profit before tax | 2 214 | 3 357 | 1 797 | 2 682 | 1 078 |
| Tax | 488 | 739 | 396 | 590 | 238 |
| Net profit | 1 726 | 2 619 | 1 401 | 2 092 | 840 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 327 | 12 972 | 12 656 | 13 037 | 11 978 |
| Equity | −1 247 | 439 | 1 840 | 3 932 | 4 772 |
| Long-term debt | 11 308 | 7 873 | 7 422 | 5 804 | 3 594 |
| Short-term debt | 3 265 | 4 660 | 3 395 | 3 301 | 3 612 |
| Total debt | 14 573 | 12 533 | 10 816 | 9 104 | 7 206 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SK Deputy Member | Deputy Member | 2013 |
KL Chief Executive Officer | Chief Executive Officer | 2026 |
KS Chief Executive Officer | Chief Executive Officer | 2024 |
MW Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Solveig Karin Hopen | Deputy Member | 0 companies |
| Kjetil Lynn Castell | Chief Executive Officer | 0 companies |
| Kristine Slåke | Chief Executive Officer | 0 companies |
| Monica Westrebø Basberg | Chief Executive Officer | 0 companies |
| Kjetil Tuvin Hopen | Chairman | 0 companies |