| Revenue | NOK 570,8M | +16% |
| EBITDA | NOK 61,7M | +70% |
| Net profit | NOK 46,5M | +91% |
| Total assets | NOK 160,3M | +9% |
| Equity | NOK 25,1M | -5% |
| Employees | 156 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 460 654 | 431 912 | 412 944 | 491 895 | 570 788 |
| Staff expenses | −132 916 | −145 865 | −133 926 | −148 356 | −160 904 |
| EBITDA | 12 397 | 5 398 | 9 779 | 36 350 | 61 671 |
| Depreciation & amort. | −3 895 | −5 280 | −5 733 | −4 819 | −3 047 |
| EBIT | 8 502 | 118 | 4 046 | 31 531 | 58 624 |
| Net financials | −1 373 | −951 | −928 | −312 | 1 455 |
| Profit before tax | 7 129 | −833 | 3 118 | 31 218 | 60 079 |
| Tax | 1 686 | −219 | 581 | 6 911 | 13 556 |
| Net profit | 5 443 | −614 | 2 537 | 24 307 | 46 523 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 102 998 | 88 522 | 87 403 | 146 865 | 160 320 |
| Equity | 11 697 | 11 083 | 11 977 | 26 534 | 25 144 |
| Long-term debt | 4 078 | 2 649 | 2 408 | 2 104 | 1 135 |
| Short-term debt | 87 223 | 74 791 | 73 019 | 118 227 | 134 041 |
| Total debt | 91 301 | 77 439 | 75 427 | 120 331 | 135 176 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (1) | ||
AJ Deputy Member | Deputy Member | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Ole Frøiland | Chief Executive Officer | 0 companies |
| Arve Jansen | Deputy Member | 0 companies |
| Marianne Kaufmann Theiste | Board of Directors | 0 companies |
| Kai Roger Kalstveit Andersen | Board of Directors | 0 companies |
| Gustaf Aspelin | Board of Directors | 0 companies |
| Helge Johansen | Board of Directors | 0 companies |
| Axel Jörg Gränitz | Chairman | 0 companies |
| Martin Per Hamner | Board of Directors | 0 companies |
| Robin Edmund Florian Petersen | Chairman | 0 companies |
| Åsa Margareta Källenius | Board of Directors | 0 companies |
| Einar Tørris Bonnevie | Board of Directors | 0 companies |
| Annelise Osaland | Board of Directors | 0 companies |
| Petter Johansen | Board of Directors | 0 companies |