| Revenue | NOK 60,3M | +10% |
| EBITDA | NOK 12,2M | -2% |
| Net profit | NOK 6,6M | +2% |
| Total assets | NOK 32,6M | -3% |
| Equity | NOK 10,9M | +18% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 535 | 22 442 | 48 431 | 54 995 | 60 275 |
| Staff expenses | −11 475 | −15 757 | −29 136 | −33 422 | −38 399 |
| EBITDA | −1 038 | 3 650 | 12 399 | 12 557 | 12 246 |
| Depreciation & amort. | −693 | −180 | −2 578 | −2 669 | −2 730 |
| EBIT | −1 730 | 3 470 | 9 821 | 9 888 | 9 516 |
| Net financials | −47 | −53 | −265 | −172 | 17 |
| Profit before tax | −1 778 | 3 417 | 9 556 | 9 716 | 9 532 |
| Tax | −415 | 884 | 3 445 | 3 260 | 2 919 |
| Net profit | −1 362 | 2 533 | 6 111 | 6 456 | 6 614 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 013 | 24 364 | 31 983 | 33 707 | 32 577 |
| Equity | 1 636 | 4 169 | 6 482 | 9 272 | 10 926 |
| Long-term debt | 9 | 27 | 882 | 918 | 322 |
| Short-term debt | 5 368 | 20 168 | 23 606 | 21 817 | 19 328 |
| Total debt | 5 377 | 20 195 | 24 487 | 22 735 | 19 650 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
SE Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51.68% | 51.68% | 2024 | |
| Company | 8.58% | 8.58% | 2024 | |
| Company | 8.58% | 8.58% | 2024 | |
| Company | 8.58% | 8.58% | 2024 | |
| Company | 8.58% | 8.58% | 2024 | |
| Company | 3.96% | 3.96% | 2024 | |
| Company | 3.96% | 3.96% | 2024 | |
| Company | 3.96% | 3.96% | 2024 | |
| Individual | 1.19% | 1.19% | 2024 | |
| Individual | 1.19% | 1.19% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Svein Erik Sommer | Chief Executive Officer | 0 companies |
| Ketil Sæthre | Chief Executive Officer | 0 companies |
| Christian Søhus | Board of Directors | 0 companies |
| Gard Vammervold Eriksen | Board of Directors | 0 companies |
| Roar Teige | Board of Directors | 0 companies |
| Andre Arntzen | Board of Directors | 0 companies |
| Tor Rasmus Lien | Board of Directors | 0 companies |
| Agnar Ole Nordeidet | Chairman | 0 companies |
| Jan Kjetil Steffenseter Hvamstad | Chairman | 0 companies |
| Bjørn Morten Kalvåg | Board of Directors | 0 companies |