| Revenue | NOK 12,5M | +4% |
| EBITDA | NOK 1,9M | +108% |
| Net profit | NOK 1,5M | +106% |
| Total assets | NOK 5,2M | +44% |
| Equity | NOK 1,7M | +41% |
| Employees | 13 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 293 | 9 873 | 7 479 | 8 079 | 7 103 | 7 495 | 8 074 | 8 758 | 6 857 | 6 287 | 7 618 | 11 389 | 11 892 | 9 617 | 10 357 | 12 041 | 12 491 |
| Staff expenses | −2 878 | −2 966 | −2 643 | −2 631 | −2 829 | −3 306 | −3 464 | −3 332 | −3 333 | −3 175 | −3 679 | −4 473 | −5 063 | −4 241 | −5 316 | −5 532 | −5 225 |
| EBITDA | 2 023 | 970 | 713 | 255 | 272 | 197 | 238 | 1 271 | 142 | 438 | 171 | 1 293 | 1 279 | 1 108 | −320 | 930 | 1 937 |
| Depreciation & amort. | −225 | −215 | −220 | −86 | −79 | −73 | −68 | −81 | −105 | −106 | −105 | −106 | −69 | −49 | −27 | −24 | −22 |
| EBIT | 1 798 | 755 | 493 | 169 | 193 | 123 | 170 | 1 190 | 37 | 331 | 65 | 1 187 | 1 210 | 1 058 | −347 | 906 | 1 914 |
| Net financials | 36 | 0 | 12 | 29 | 7 | 0 | −1 | −5 | −4 | −2 | −1 | 0 | −1 | −1 | −0 | −0 | −2 |
| Profit before tax | 1 834 | 755 | 505 | 198 | 200 | 124 | 168 | 1 185 | 33 | 329 | 64 | 1 187 | 1 209 | 1 057 | −347 | 906 | 1 912 |
| Tax | 522 | 218 | 145 | 58 | 58 | 40 | 49 | 308 | 10 | 87 | 15 | 264 | 268 | 233 | −60 | 183 | 422 |
| Net profit | 1 313 | 538 | 359 | 139 | 141 | 83 | 119 | 877 | 23 | 242 | 49 | 923 | 941 | 824 | −288 | 723 | 1 490 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 312 | 3 878 | 3 633 | 3 875 | 3 516 | 3 414 | 3 449 | 3 518 | 2 102 | 2 615 | 2 332 | 3 528 | 3 579 | 3 931 | 2 900 | 3 652 | 5 246 |
| Equity | 2 106 | 2 244 | 2 253 | 2 192 | 2 134 | 2 017 | 1 636 | 813 | 836 | 978 | 1 028 | 1 201 | 1 392 | 1 467 | 1 179 | 1 202 | 1 692 |
| Long-term debt | 0 | 27 | 6 | 0 | 4 | 44 | 94 | 311 | 147 | 191 | 102 | 0 | 80 | 69 | 0 | 76 | 155 |
| Short-term debt | 3 114 | 1 608 | 1 375 | 1 682 | 1 379 | 1 353 | 1 720 | 2 394 | 1 118 | 1 446 | 1 202 | 2 327 | 2 107 | 2 396 | 1 721 | 2 374 | 3 400 |
| Total debt | 3 207 | 1 634 | 1 380 | 1 682 | 1 383 | 1 397 | 1 813 | 2 705 | 1 265 | 1 637 | 1 304 | 2 327 | 2 187 | 2 465 | 1 721 | 2 449 | 3 554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Torp | Chief Executive Officer | 0 companies |
| Tom Garshol | Chairman | 0 companies |