| Revenue | NOK 11,7M | +4% |
| EBITDA | NOK 378K | -11% |
| Net profit | NOK 309K | -13% |
| Total assets | NOK 4M | +38% |
| Equity | NOK 593K | +25% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 383 | 9 335 | 12 140 | 11 300 | 11 730 |
| Staff expenses | −1 513 | −1 747 | −1 843 | −2 205 | −2 250 |
| EBITDA | 384 | −250 | 1 064 | 427 | 378 |
| Depreciation & amort. | −13 | −0 | −0 | −0 | −0 |
| EBIT | 371 | −250 | 1 064 | 427 | 378 |
| Net financials | −35 | −31 | −73 | 27 | 18 |
| Profit before tax | 336 | −280 | 991 | 454 | 396 |
| Tax | −0 | −0 | 93 | 100 | 87 |
| Net profit | 336 | −280 | 897 | 354 | 309 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 371 | 1 889 | 3 138 | 2 882 | 3 969 |
| Equity | 878 | 597 | 474 | 474 | 593 |
| Long-term debt | 437 | 437 | 0 | 0 | 0 |
| Short-term debt | 2 057 | 855 | 2 663 | 2 407 | 3 376 |
| Total debt | 2 493 | 1 291 | 2 663 | 2 407 | 3 376 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
CB Deputy Member | Deputy Member | 2014 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2014 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Bekken | Deputy Member | 0 companies |
| Kenneth Smith | Chief Executive Officer | 0 companies |
| Tommy Smith | Board of Directors | 0 companies |
| Lisa Lockert | Chairman | 0 companies |
| Knut Thurmann Smith | Chairman | 0 companies |