| Revenue | NOK 207M | +22% |
| EBITDA | NOK 5,1M | +121% |
| Net profit | NOK -3,1M | +87% |
| Total assets | NOK 124,6M | -8% |
| Equity | NOK 3,4M | -47% |
| Employees | 46 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 107 414 | 122 580 | 143 331 | 198 381 | 174 200 | 163 725 | 211 032 | 220 819 | 169 170 | 207 041 |
| Staff expenses | −35 237 | −34 658 | −37 214 | −44 566 | −45 741 | −45 683 | −18 985 | −24 075 | −63 097 | −59 312 |
| EBITDA | 3 024 | 7 598 | 1 809 | 17 382 | 13 316 | 8 298 | 9 342 | 15 539 | −24 008 | 5 080 |
| Depreciation & amort. | −3 159 | −4 102 | −4 292 | −4 277 | −4 355 | −4 050 | −3 418 | −3 242 | −3 534 | −3 362 |
| EBIT | −135 | 3 495 | −2 483 | 13 105 | 8 961 | 4 248 | 5 924 | 12 297 | −27 542 | 1 718 |
| Net financials | 1 588 | 973 | −1 194 | −521 | −95 | −2 004 | 3 788 | 934 | −3 106 | −5 637 |
| Profit before tax | 1 453 | 4 469 | −3 676 | 12 584 | 8 866 | 2 244 | 9 712 | 13 231 | −30 648 | −3 919 |
| Tax | 257 | 869 | −939 | 2 709 | 1 836 | 331 | 1 907 | 2 920 | −6 739 | −853 |
| Net profit | 1 196 | 3 600 | −2 737 | 9 875 | 7 030 | 1 913 | 7 805 | 10 312 | −23 909 | −3 066 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83 230 | 90 555 | 90 825 | 86 679 | 79 392 | 85 125 | 76 285 | 84 486 | 134 791 | 124 604 |
| Equity | 17 290 | 20 664 | 22 752 | 32 627 | 31 389 | 30 316 | 30 418 | 30 420 | 6 511 | 3 445 |
| Long-term debt | 4 689 | 6 632 | 4 724 | 31 033 | 8 213 | 37 121 | 11 885 | 3 180 | 1 914 | 83 030 |
| Short-term debt | 61 018 | 62 825 | 62 724 | 22 268 | 38 766 | 16 416 | 32 530 | 49 428 | 124 550 | 35 647 |
| Total debt | 65 706 | 69 457 | 67 449 | 53 301 | 46 979 | 53 538 | 44 415 | 52 608 | 126 463 | 118 677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Conchilia As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Bjerkestrand | Chief Executive Officer | 0 companies |
| Anton Fjeldvær | Chief Executive Officer | 0 companies |
| Frode Arntsen | Board of Directors | 0 companies |
| Sanna Fjeldvær | Board of Directors | 0 companies |
| John Forseth | Board of Directors | 0 companies |
| Gunvor Jørgenvåg Collier | Board of Directors | 0 companies |
| Jan Erik Angelsen | Board of Directors | 0 companies |
| Amund Fjørtoft | Board of Directors | 0 companies |
| Olav Holst-Dyrnes | Chairman | 0 companies |
| Hanne Rygg | Board of Directors | 0 companies |
| Knut Sverre Solberg | Chairman | 0 companies |