| Revenue | NOK 24,1M | -5% |
| EBITDA | NOK 3,7M | -5% |
| Net profit | NOK 5,8M | +35% |
| Total assets | NOK 17,8M | +0% |
| Equity | NOK 13,4M | +1% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 429 | 24 702 | 23 733 | 25 320 | 24 065 |
| Staff expenses | −3 152 | −3 552 | −3 363 | −3 767 | −3 655 |
| EBITDA | 3 219 | 4 576 | 4 251 | 3 907 | 3 725 |
| Depreciation & amort. | −33 | −43 | −113 | −120 | −117 |
| EBIT | 3 186 | 4 533 | 4 138 | 3 786 | 3 608 |
| Net financials | −103 | 2 874 | 2 923 | 1 276 | 2 924 |
| Profit before tax | 3 083 | 7 407 | 7 061 | 5 062 | 6 532 |
| Tax | 678 | 983 | 870 | 779 | 734 |
| Net profit | 2 404 | 6 424 | 6 191 | 4 283 | 5 798 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 264 | 18 375 | 18 507 | 17 798 | 17 821 |
| Equity | 11 429 | 13 590 | 14 077 | 13 290 | 13 401 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 835 | 4 785 | 4 430 | 4 508 | 4 420 |
| Total debt | 4 835 | 4 785 | 4 430 | 4 508 | 4 420 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KL Chief Executive Officer | Chief Executive Officer | 2016 |
TS Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsti Lunde Njøsen | Chief Executive Officer | 0 companies |
| Tor-Andre Skeie | Chief Executive Officer | 0 companies |
| Jan Frode Skeie | Board of Directors | 0 companies |
| Odd Arne Sjo Larsen | Chairman | 0 companies |