| Revenue | NOK 59,2M | +12% |
| EBITDA | NOK -1,6M | -9% |
| Net profit | NOK -943K | -43% |
| Total assets | NOK 21,1M | -15% |
| Equity | NOK 6,9M | -12% |
| Employees | 5 | — |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122 443 | 137 567 | 121 657 | 123 079 | 108 269 | 114 852 | 93 490 | 82 597 | 71 389 | 52 384 | 56 886 | 48 224 | 59 554 | 52 873 | 59 234 |
| Staff expenses | −11 550 | −11 409 | −13 238 | −13 759 | −10 102 | −9 550 | −10 075 | −9 956 | −6 982 | −6 621 | −5 875 | −6 437 | −6 036 | −6 274 | −6 709 |
| EBITDA | 5 200 | 7 078 | 2 012 | −300 | 2 025 | 3 219 | −739 | −1 424 | 594 | −1 190 | 270 | 52 | 670 | −1 472 | −1 600 |
| Depreciation & amort. | −729 | −751 | −770 | −794 | −641 | −658 | −2 171 | −2 078 | −1 884 | −1 755 | −1 604 | −18 | −14 | −95 | −101 |
| EBIT | 4 471 | 6 327 | 1 242 | −1 094 | 1 384 | 2 561 | −2 910 | −3 502 | −1 291 | −2 945 | −1 334 | 34 | 656 | −1 567 | −1 700 |
| Net financials | −8 586 | −4 104 | 1 152 | 2 538 | 445 | 1 148 | 606 | −215 | 438 | −192 | −191 | −205 | −471 | 731 | 501 |
| Profit before tax | −4 115 | 2 224 | 2 394 | 1 444 | 1 829 | 3 709 | −2 304 | −3 717 | −852 | −3 137 | −1 525 | −172 | 185 | −836 | −1 199 |
| Tax | 1 036 | 1 796 | 257 | −371 | 261 | 649 | −675 | −801 | −97 | −678 | −331 | −35 | 46 | −177 | −257 |
| Net profit | −5 151 | 427 | 2 137 | 1 815 | 1 567 | 3 061 | −1 629 | −2 916 | −755 | −2 459 | −1 194 | −137 | 139 | −659 | −943 |
| Item | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 549 | 42 416 | 42 743 | 43 129 | 40 508 | 42 262 | 23 934 | 26 192 | 18 447 | 17 390 | 13 678 | 16 370 | 19 043 | 24 938 | 21 124 |
| Equity | 10 849 | 15 862 | 14 602 | 15 217 | 15 603 | 16 628 | 4 625 | 5 711 | 11 809 | 9 350 | 8 156 | 8 019 | 8 510 | 7 851 | 6 908 |
| Long-term debt | −603 | −507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 448 | 5 941 |
| Short-term debt | 20 642 | 25 743 | 25 143 | 23 654 | 20 711 | 21 816 | 15 717 | 17 194 | 4 947 | 7 454 | 5 126 | 8 146 | 10 497 | 11 639 | 8 275 |
| Total debt | 21 098 | 26 047 | 25 143 | 23 654 | 20 711 | 21 816 | 15 717 | 17 194 | 4 947 | 7 454 | 5 126 | 8 146 | 10 497 | 17 087 | 14 216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bjarne Johnsen Gruppen As | Company | 97.5% | 97.5% | 2024 |
| Individual | 1.2% | 1.2% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kanitnan Rengpimai | Chief Executive Officer | 0 companies |
| Harald Skibenes | Chief Executive Officer | 0 companies |
| Eli Brakstad | Board of Directors | 0 companies |
| Kåre Offerdal | Board of Directors | 0 companies |
| Pål Krantz | Board of Directors | 0 companies |
| Vidar Andre Bergstø | Board of Directors | 0 companies |
| Therese Lundstrøm | Board of Directors | 0 companies |