| Revenue | NOK 83,3M | -12% |
| EBITDA | NOK 4,1M | -6% |
| Net profit | NOK 4M | +21% |
| Total assets | NOK 80,1M | -21% |
| Equity | NOK 24,9M | -24% |
| Employees | 8 | — |
| Item | 2008 | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 118 428 | 99 229 | 131 977 | 127 696 | 138 899 | 130 883 | 111 262 | 108 090 | 108 896 | 109 630 | 105 403 | 106 288 | 115 964 | 94 938 | 83 342 |
| Staff expenses | −27 333 | −26 958 | −21 804 | −21 139 | −19 424 | −15 155 | −14 271 | −10 490 | −9 312 | −11 365 | −11 239 | −12 082 | −8 560 | −8 067 | −9 296 |
| EBITDA | −156 | −3 617 | 3 154 | 663 | −2 800 | 6 787 | −247 | −306 | 6 587 | −850 | −79 | 6 399 | 11 118 | 4 330 | 4 076 |
| Depreciation & amort. | −295 | −154 | −702 | −711 | −393 | −247 | −258 | −866 | −62 | −68 | −38 | −35 | −0 | −0 | −0 |
| EBIT | −451 | −3 772 | 2 452 | −48 | −3 193 | 6 540 | −506 | −1 172 | 6 525 | −919 | −117 | 6 364 | 11 118 | 4 330 | 4 076 |
| Net financials | −31 | 291 | −59 | −117 | 25 | −529 | −2 961 | −922 | −33 | −332 | −955 | 242 | −517 | −35 | 1 100 |
| Profit before tax | −482 | −3 481 | 2 394 | −164 | −3 167 | 6 011 | −3 467 | −2 094 | 6 492 | −1 251 | −1 072 | 6 606 | 10 601 | 4 295 | 5 177 |
| Tax | −99 | −943 | 716 | 50 | −827 | 1 689 | −801 | −466 | 1 520 | −256 | −214 | 1 478 | 2 365 | 956 | 1 149 |
| Net profit | −383 | −2 538 | 1 677 | −214 | −2 341 | 4 321 | −2 666 | −1 629 | 4 972 | −995 | −858 | 5 128 | 8 236 | 3 339 | 4 027 |
| Item | 2008 | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 707 | 42 306 | 42 822 | 46 784 | 37 811 | 43 111 | 37 077 | 48 226 | 49 423 | 50 283 | 51 540 | 143 760 | 91 071 | 101 793 | 80 140 |
| Equity | 18 646 | 19 879 | 20 546 | 20 515 | 20 412 | 24 734 | 23 145 | 24 334 | 22 307 | 21 312 | 22 232 | 36 286 | 44 522 | 32 860 | 24 888 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 061 | 22 177 | 22 024 | 26 054 | 17 206 | 18 377 | 13 933 | 23 892 | 27 116 | 28 971 | 29 308 | 107 475 | 46 549 | 68 933 | 55 252 |
| Total debt | 20 061 | 22 177 | 22 024 | 26 054 | 17 206 | 18 377 | 13 933 | 23 892 | 27 116 | 28 971 | 29 308 | 107 475 | 46 549 | 68 933 | 55 252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Contact Person | Contact Person | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Itw Gamma Sarl | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Ebbestad | Contact Person | 0 companies |
| Larissa Jane Witt | Chairman | 0 companies |
| Rolf Petter Dørum | Board of Directors | 0 companies |
| Amel Tursunovic | Board of Directors | 0 companies |
| Jonathan Russell Hartman | Chairman | 0 companies |
| Birgit Hvass Andersen | Board of Directors | 0 companies |
| Manoela Fry Pereira | Board of Directors | 0 companies |