| Revenue | NOK 82,2M | +25% |
| EBITDA | NOK 4,7M | +17% |
| Net profit | NOK 2,9M | -3% |
| Total assets | NOK 27,2M | -16% |
| Equity | NOK 9,5M | +43% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 62 191 | 66 809 | 54 765 | 65 878 | 82 213 |
| Staff expenses | −13 558 | −14 382 | −13 999 | −15 209 | −16 722 |
| EBITDA | 1 853 | 4 646 | 3 332 | 4 014 | 4 704 |
| Depreciation & amort. | −0 | −0 | −0 | −184 | −587 |
| EBIT | 1 853 | 4 646 | 3 332 | 3 830 | 4 116 |
| Net financials | 231 | −155 | −5 | −197 | −450 |
| Profit before tax | 2 084 | 4 491 | 3 327 | 3 633 | 3 666 |
| Tax | 379 | 990 | 854 | 688 | 808 |
| Net profit | 1 705 | 3 501 | 2 473 | 2 945 | 2 858 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 599 | 24 208 | 17 440 | 32 561 | 27 195 |
| Equity | 7 725 | 11 227 | 3 700 | 6 645 | 9 503 |
| Long-term debt | 5 600 | 3 500 | 0 | 632 | 553 |
| Short-term debt | 11 074 | 9 282 | 13 390 | 25 284 | 17 140 |
| Total debt | 16 674 | 12 782 | 13 390 | 25 916 | 17 692 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2025 – 2025 | |
| Deputy Chairman | 2015 – 2023 | |
| Chairman | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50.38% | 50.38% | 2024 | |
| Company | 49.62% | 49.62% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Dale | Chief Executive Officer | 0 companies |
| Gunnar Aune | Board of Directors | 0 companies |
| Stine Holmaas Eidebakken | Board of Directors | 0 companies |
| Stine Holmaas | Board of Directors | 0 companies |
| Rolf Arne Rasmussen | Chairman | 0 companies |
| Gert Henning Hanssen | Deputy Chairman | 0 companies |
| Terje Olav Hanssen | Chairman | 0 companies |