| Revenue | NOK 1,5B | +0% |
| EBITDA | NOK 27,6M | -4% |
| Net profit | NOK 13,4M | -3% |
| Total assets | NOK 501,3M | +25% |
| Equity | NOK 72,1M | -5% |
| Employees | 487 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 315 730 | 1 485 073 | 1 516 472 | 1 461 657 | 1 465 971 |
| Staff expenses | −136 545 | −150 780 | −155 428 | −153 731 | −154 249 |
| EBITDA | 83 363 | 72 833 | 65 003 | 28 757 | 27 624 |
| Depreciation & amort. | −16 443 | −16 942 | −18 408 | −18 389 | −18 279 |
| EBIT | 66 920 | 55 890 | 46 594 | 10 368 | 9 345 |
| Net financials | −556 | −202 | 996 | 7 498 | 7 894 |
| Profit before tax | 66 364 | 55 688 | 47 590 | 17 867 | 17 239 |
| Tax | 14 434 | 12 478 | 10 607 | 4 022 | 3 800 |
| Net profit | 51 931 | 43 210 | 36 983 | 13 845 | 13 440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 474 771 | 338 439 | 366 320 | 402 301 | 501 259 |
| Equity | 81 279 | 81 523 | 79 726 | 76 240 | 72 062 |
| Long-term debt | 2 620 | 48 582 | 50 276 | 52 918 | 56 150 |
| Short-term debt | 390 872 | 208 333 | 236 318 | 273 142 | 373 048 |
| Total debt | 393 492 | 256 916 | 286 594 | 326 060 | 429 197 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Chief Executive Officer | Chief Executive Officer | 2025 |
JW Observer | Observer | 2025 |
| Former (1) | ||
HG Contact Person | Contact Person | 2017 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Andreas Alexander Niss | Chief Executive Officer | 0 companies |
| Jørgen Waldal Wist | Observer | 0 companies |
| Hege Gunnarschjå Svingeseth | Contact Person | 0 companies |
| Karin Bing Orgland | Chairman | 0 companies |
| Kjersti Helen Krokeide Hobøl | Board of Directors | 0 companies |
| Arvid Helstedt Tennefoss | Board of Directors | 0 companies |
| Silje Løkken Wold | Board of Directors | 0 companies |
| Jonny Helle | Board of Directors | 0 companies |
| Eirik Westvig Rogstad | Board of Directors | 0 companies |
| Fredrik Skotåm Larsen | Board of Directors | 0 companies |
| Hans Anders Ingvar Jakobsson | Board of Directors | 0 companies |
| Tina Linnèa Osmani | Board of Directors | 0 companies |
| Nils Petter Bjørnstad | Board of Directors | 0 companies |